Civic Intelligence

Dinomights

990 • Fiscal year 2018 • EIN 41-1831084

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

3400 Park Ave SMinneapolis, MN 55407

(612) 216-4822

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$88,001

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$364,089

Up $221,455 (+155%) from 2017

Net Assets

Up

$351,035

Up $211,122 (+151%) from 2017

Liabilities

Up

$13,054

Up $10,333 (+380%) from 2017

Revenue

Up

$745,163

Up $294,438 (+65%) from 2017

Expenses

Up

$553,431

Up $111,314 (+25%) from 2017

Net Income

Up

$191,732

Up $183,124 (+2127%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $43,743Liabilities 2011: $1,899Net Assets 2011: $41,8442011Assets 2012: $57,263Liabilities 2012: $3,194Net Assets 2012: $54,0692012Assets 2013: $54,293Liabilities 2013: $4,193Net Assets 2013: $50,1002013Assets 2014: $75,853Liabilities 2014: $2,899Net Assets 2014: $72,9542014Assets 2015: $99,225Liabilities 2015: $6,023Net Assets 2015: $93,2022015Assets 2016: $137,900Liabilities 2016: $6,595Net Assets 2016: $131,3052016Assets 2017: $142,634Liabilities 2017: $2,721Net Assets 2017: $139,9132017Assets 2018: $364,089Liabilities 2018: $13,054Net Assets 2018: $351,0352018Assets 2019: $176,717Liabilities 2019: $6,835Net Assets 2019: $169,8822019Assets 2020: $200,702Liabilities 2020: $82,124Net Assets 2020: $118,5782020Assets 2021: $326,565Liabilities 2021: $0Net Assets 2021: $326,5652021Assets 2022: $839,259Liabilities 2022: $111,682Net Assets 2022: $727,5772022Assets 2023: $684,600Liabilities 2023: $2,315Net Assets 2023: $682,2852023Assets 2024: $795,721Liabilities 2024: $50,435Net Assets 2024: $745,2862024

Highlighted filing

2018

Assets$364,089
Liabilities$13,054
Net Assets$351,035

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $170,155Expenses 2011: $147,647Net Income 2011: $22,5082011Revenue 2012: $189,442Expenses 2012: $177,217Net Income 2012: $12,2252012Revenue 2013: $202,784Expenses 2013: $206,753Net Income 2013: -$3,9692013Revenue 2014: $254,413Expenses 2014: $231,559Net Income 2014: $22,8542014Revenue 2015: $308,572Expenses 2015: $288,324Net Income 2015: $20,2482015Revenue 2016: $381,525Expenses 2016: $343,422Net Income 2016: $38,1032016Revenue 2017: $450,725Expenses 2017: $442,117Net Income 2017: $8,6082017Revenue 2018: $745,163Expenses 2018: $553,431Net Income 2018: $191,7322018Revenue 2019: $433,811Expenses 2019: $614,964Net Income 2019: -$181,1532019Revenue 2020: $467,221Expenses 2020: $518,525Net Income 2020: -$51,3042020Revenue 2021: $749,791Expenses 2021: $542,590Net Income 2021: $207,2012021Revenue 2022: $1,019,441Expenses 2022: $624,320Net Income 2022: $395,1212022Revenue 2023: $766,120Expenses 2023: $811,412Net Income 2023: -$45,2922023Revenue 2024: $972,758Expenses 2024: $909,756Net Income 2024: $63,0022024

Highlighted filing

2018

Revenue$745,163
Expenses$553,431
Net Income$191,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$745,163
Mission and Program Overview

Mission

The mission of dinomights is to equip our urban youth to develop physical, academic, social and spiritual excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,513$239,882▲ $169,369
Cash and Non-Interest-Bearing Accounts$37,362$100,863▲ $63,501
Land, Buildings, and Equipment, Net$34,759$23,344▼ $11,415
Total Assets$142,634$364,089▲ $221,455
Liabilities
Other Liabilities$2,721$13,054▲ $10,333
Total Liabilities$2,721$13,054▲ $10,333
Net Assets / Fund Balance
Unrestricted Net Assets$139,913$351,035▲ $211,122
Total Net Assets Fund Balance$139,913$351,035▲ $211,122
Total Liabilities and Net Assets / Fund Balance$142,634$364,089▲ $221,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,344$58,470$81,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HarmanExecutive DiFT$75,000$13,001$88,001

Board Members and Trustees

NameTitle
Sue GherityBoard Chair
Dan CurrellBoard Member
Greg SwirtzBoard Member
Joni PhiravanhBoard Member
Matt QuinnBoard Member
Paula HolmesSecretary
Dan PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,126
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$745,126
Change in Net Assets
$191,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,302
Other Expenses$221,129
Total Fundraising Expense$65,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,778$10,321$10,321$206,420
Current Officers, Directors, Trustees, and Key Employees$67,500$3,750$3,750$75,000
All Other Expenses$29,800$10,315$2,378$42,493
Other Employee Benefits$28,431$1,580$1,580$31,591
Office Expenses$3,304$18,896-$22,200
Payroll Taxes$17,361$965$965$19,291
Other Expenses$16,782-$17,998$16,782
Insurance$12,740$3,166-$15,906
Depreciation Depletion$11,415--$11,415
Occupancy-$6,000-$6,000
Fees for Services Accounting-$5,608-$5,608
Total Functional Expenses$427,410$60,601$65,420$553,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,054
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The board is presented the 990 at its completion and votes on the acceptance of the minnesota attorney general report.

Form 990, Page 6, Part VI, Line 12C

Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete 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. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.

Form 990, Page 6, Part VI, Line 15A

Compensation for executive director is set by the board of directors. It is reviewed by the board on annual basis as a part of the annual budget process.

Form 990, Page 6, Part VI, Line 15B

The board sets the budget amount for paid staff and consultants with the executive director on staffing strategies and policies. The executive director is empowered with the task of hiring staff and setting their salaries within the limits of the budget.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Dinomights
EIN
41-1831084
Phone
6122164822
Address
3400 PARK AVE S, MINNEAPOLIS, MN 55407

Signing Officer

Name
Scott Harman
Title
Executive Director
Phone
6127095185
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Harman
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
70

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The organization served 550 youth including 170 year round ages 518 with a minimum of 7-10 hours of programming per week. Another 380 other students participate over the course of six weeks each spring, in an annual community service project called greg carroll learn 2 skate. The overall goal of the program is encompassed in the mission statement: to equip our urban youth to develop physical, academic, social, and spiritual excellence. 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 23 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 or 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 andend of the hockey season. Academic excellence: the elementary 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. Middle school and high school tutoring meets for 2 hours each week for the entire school year from september through june. Middle school tutoring is focused on homework completion, writing, study skills and character building. High school tutoring is focused on creating a culture of achievement, homework completion, post high school planning, and goal setting. Technology learning: 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. Power camp is an intensive week long 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 65 youth participated in power camp, featuring the theme, marketing. Students received visits from media space solutions and sequel response marketing companies. 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, andersen united school, and hope academy to teach first graders to ice skate. We now serve 6 elementary schools in minneapolis and st. Paul. In addition, groups have served at feed my starving children, packing over 40,000 meals for developing countries. Middle school teams have served overnight at simpson homeless shelter. Alumni students are encouraged to develop strong leadership skills by serving as tutors, camp counselors, and coaches. 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: 100% of the dinomights class of 2011, 2012, 2013 and 2014 graduated from highschool. 90%+ per year of tutoring students increased their reading grade level for 9 straight years. 380 students were taught ice-skating through our community service project greg carroll lear

Form 990, Part XI, Line 9

To adjust for income that should have been in 2017 19,390

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF DINOMIGHTS IS TO EQUIP OUR URBAN YOUTH TO DEVELOP PHYSICAL, ACADEMIC, SOCIAL AND SPIRITUAL EXCELLENCE.
IRS990/AllOtherContributionsAmt0745126
IRS990/AllOtherExpensesGrp/FundraisingAmt02378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029800
IRS990/AllOtherExpensesGrp/TotalAmt042493
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HARMAN
IRS990/BooksInCareOfDetail/PhoneNum06122164822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 PARK AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037362
IRS990/CashNonInterestBearingGrp/EOYAmt0100863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0745126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0221129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0191732
IRS990/CYSalariesCompEmpBnftPaidAmt0332302
IRS990/CYTotalExpensesAmt0553431
IRS990/CYTotalFundraisingExpenseAmt065420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0745163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011415
IRS990/DepreciationDepletionGrp/TotalAmt011415
IRS990/Desc0THE ORGANIZATION SERVED 550 YOUTH INCLUDING 170 YEAR ROUND AGES 518 WITH A MINIMUM OF 7-10 HOURS OF PROGRAMMING PER WEEK. ANOTHER 380 OTHER STUDENTS PARTICIPATE OVER THE COURSE OF SIX WEEKS EACH SPRING, IN AN ANNUAL COMMUNITY SERVICE PROJECT CALLED GREG CARROLL LEARN 2 SKATE. THE OVERALL GOAL OF THE PROGRAM IS ENCOMPASSED IN THE MISSION STATEMENT: TO EQUIP OUR URBAN YOUTH TO DEVELOP PHYSICAL, ACADEMIC, SOCIAL, AND SPIRITUAL EXCELLENCE. 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 23 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 OR 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 ANDEND OF THE HOCKEY SEASON. ACADEMIC EXCELLENCE: THE ELEMENTARY 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. MIDDLE SCHOOL AND HIGH SCHOOL TUTORING MEETS FOR 2 HOURS EACH WEEK FOR THE ENTIRE SCHOOL YEAR FROM SEPTEMBER THROUGH JUNE. MIDDLE SCHOOL TUTORING IS FOCUSED ON HOMEWORK COMPLETION, WRITING, STUDY SKILLS AND CHARACTER BUILDING. HIGH SCHOOL TUTORING IS FOCUSED ON CREATING A CULTURE OF ACHIEVEMENT, HOMEWORK COMPLETION, POST HIGH SCHOOL PLANNING, AND GOAL SETTING. TECHNOLOGY LEARNING: 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. POWER CAMP IS AN INTENSIVE WEEK LONG 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 65 YOUTH PARTICIPATED IN POWER CAMP, FEATURING THE THEME, MARKETING. STUDENTS RECEIVED VISITS FROM MEDIA SPACE SOLUTIONS AND SEQUEL RESPONSE MARKETING COMPANIES. 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, ANDERSEN UNITED SCHOOL, AND HOPE ACADEMY TO TEACH FIRST GRADERS TO ICE SKATE. WE NOW SERVE 6 ELEMENTARY SCHOOLS IN MINNEAPOLIS AND ST. PAUL. IN ADDITION, GROUPS HAVE SERVED AT FEED MY STARVING CHILDREN, PACKING OVER 40,000 MEALS FOR DEVELOPING COUNTRIES. MIDDLE SCHOOL TEAMS HAVE SERVED OVERNIGHT AT SIMPSON HOMELESS SHELTER. ALUMNI STUDENTS ARE ENCOURAGED TO DEVELOP STRONG LEADERSHIP SKILLS BY SERVING AS TUTORS, CAMP COUNSELORS, AND COACHES. 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: 100% OF THE DINOMIGHTS CLASS OF 2011, 2012, 2013 AND 2014 GRADUATED FROM HIGHSCHOOL. 90%+ PER YEAR OF TUTORING STUDENTS INCREASED THEIR READING GRADE LEVEL FOR 9 STRAIGHT YEARS. 380 STUDENTS WERE TAUGHT ICE-SKATING THROUGH OUR COMMUNITY SERVICE PROJECT GREG CARROLL LEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05608
IRS990/FeesForServicesAccountingGrp/TotalAmt05608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE GHERITY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG SWIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JONI PHIRAVANH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03166
IRS990/InsuranceGrp/ProgramServicesAmt012740
IRS990/InsuranceGrp/TotalAmt015906
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt058470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023344
IRS990/LandBldgEquipCostOrOtherBssAmt081814
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DINOMIGHTS IS TO EQUIP OUR URBAN YOUTH TO DEVELOP PHYSICAL, ACADEMIC, SOCIAL AND SPIRITUAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139913
IRS990/NetAssetsOrFundBalancesEOYAmt0351035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018896
IRS990/OfficeExpensesGrp/ProgramServicesAmt03304
IRS990/OfficeExpensesGrp/TotalAmt022200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031591
IRS990/OtherExpensesGrp/Desc0HOCKEY
IRS990/OtherExpensesGrp/Desc1BANQUET
IRS990/OtherExpensesGrp/Desc2RAFFLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt028428
IRS990/OtherExpensesGrp/FundraisingAmt117998
IRS990/OtherExpensesGrp/ProgramServicesAmt054299
IRS990/OtherExpensesGrp/ProgramServicesAmt116782
IRS990/OtherExpensesGrp/TotalAmt054299
IRS990/OtherExpensesGrp/TotalAmt128428
IRS990/OtherExpensesGrp/TotalAmt217998
IRS990/OtherExpensesGrp/TotalAmt316782
IRS990/OtherLiabilitiesGrp/BOYAmt02721
IRS990/OtherLiabilitiesGrp/EOYAmt013054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0965
IRS990/PayrollTaxesGrp/ProgramServicesAmt017361
IRS990/PayrollTaxesGrp/TotalAmt019291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT HARMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156616
IRS990/PYRevenuesLessExpensesAmt08608
IRS990/PYSalariesCompEmpBnftPaidAmt0285501
IRS990/PYTotalExpensesAmt0442117
IRS990/PYTotalRevenueAmt0450725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt01850369
IRS990ScheduleA/SubstantialContributorsTotAmt0289992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140361
IRS990ScheduleA/TotalSupportAmt02140400
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023344
IRS990ScheduleD/TotalLiabilityAmt013054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVED 550 YOUTH INCLUDING 170 YEAR ROUND AGES 518 WITH A MINIMUM OF 7-10 HOURS OF PROGRAMMING PER WEEK. ANOTHER 380 OTHER STUDENTS PARTICIPATE OVER THE COURSE OF SIX WEEKS EACH SPRING, IN AN ANNUAL COMMUNITY SERVICE PROJECT CALLED GREG CARROLL LEARN 2 SKATE. THE OVERALL GOAL OF THE PROGRAM IS ENCOMPASSED IN THE MISSION STATEMENT: TO EQUIP OUR URBAN YOUTH TO DEVELOP PHYSICAL, ACADEMIC, SOCIAL, AND SPIRITUAL EXCELLENCE. 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 23 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 OR 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 ANDEND OF THE HOCKEY SEASON. ACADEMIC EXCELLENCE: THE ELEMENTARY 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. MIDDLE SCHOOL AND HIGH SCHOOL TUTORING MEETS FOR 2 HOURS EACH WEEK FOR THE ENTIRE SCHOOL YEAR FROM SEPTEMBER THROUGH JUNE. MIDDLE SCHOOL TUTORING IS FOCUSED ON HOMEWORK COMPLETION, WRITING, STUDY SKILLS AND CHARACTER BUILDING. HIGH SCHOOL TUTORING IS FOCUSED ON CREATING A CULTURE OF ACHIEVEMENT, HOMEWORK COMPLETION, POST HIGH SCHOOL PLANNING, AND GOAL SETTING. TECHNOLOGY LEARNING: 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. POWER CAMP IS AN INTENSIVE WEEK LONG 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 65 YOUTH PARTICIPATED IN POWER CAMP, FEATURING THE THEME, MARKETING. STUDENTS RECEIVED VISITS FROM MEDIA SPACE SOLUTIONS AND SEQUEL RESPONSE MARKETING COMPANIES. 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, ANDERSEN UNITED SCHOOL, AND HOPE ACADEMY TO TEACH FIRST GRADERS TO ICE SKATE. WE NOW SERVE 6 ELEMENTARY SCHOOLS IN MINNEAPOLIS AND ST. PAUL. IN ADDITION, GROUPS HAVE SERVED AT FEED MY STARVING CHILDREN, PACKING OVER 40,000 MEALS FOR DEVELOPING COUNTRIES. MIDDLE SCHOOL TEAMS HAVE SERVED OVERNIGHT AT SIMPSON HOMELESS SHELTER. ALUMNI STUDENTS ARE ENCOURAGED TO DEVELOP STRONG LEADERSHIP SKILLS BY SERVING AS TUTORS, CAMP COUNSELORS, AND COACHES. 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: 100% OF THE DINOMIGHTS CLASS OF 2011, 2012, 2013 AND 2014 GRADUATED FROM HIGHSCHOOL. 90%+ PER YEAR OF TUTORING STUDENTS INCREASED THEIR READING GRADE LEVEL FOR 9 STRAIGHT YEARS. 380 STUDENTS WERE TAUGHT ICE-SKATING THROUGH OUR COMMUNITY SERVICE PROJECT GREG CARROLL LEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PRESENTED THE 990 AT ITS COMPLETION AND VOTES ON THE ACCEPTANCE OF THE MINNESOTA ATTORNEY GENERAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE 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. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. IT IS REVIEWED BY THE BOARD ON ANNUAL BASIS AS A PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SETS THE BUDGET AMOUNT FOR PAID STAFF AND CONSULTANTS WITH THE EXECUTIVE DIRECTOR ON STAFFING STRATEGIES AND POLICIES. THE EXECUTIVE DIRECTOR IS EMPOWERED WITH THE TASK OF HIRING STAFF AND SETTING THEIR SALARIES WITHIN THE LIMITS OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO ADJUST FOR INCOME THAT SHOULD HAVE BEEN IN 2017 19,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142634
IRS990/TotalAssetsEOYAmt0364089
IRS990/TotalAssetsGrp/BOYAmt0142634
IRS990/TotalAssetsGrp/EOYAmt0364089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745126
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02721
IRS990/TotalLiabilitiesEOYAmt013054
IRS990/TotalLiabilitiesGrp/BOYAmt02721
IRS990/TotalLiabilitiesGrp/EOYAmt013054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351035
IRS990/TotalOtherCompensationAmt013001
IRS990/TotalProgramServiceExpensesAmt0427410
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745163
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DINOMIGHTS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127095185
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINOMIGHTS
ReturnHeader/Filer/BusinessNameControlTxt0DINO
ReturnHeader/Filer/EIN0411831084
ReturnHeader/Filer/PhoneNum06122164822
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 PARK AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CA386D3374341BE61A01677EB20E7C95ADC8BFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9ADDDB4DD9BE7C60A4D6A0A2E27F3F062218E6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.103.33
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416792096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM BARENSCHEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA LOVEGREN
ReturnHeader/ReturnTs02019-10-18T08:17:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$0.97$0.91$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.77$0.81$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$1.02$0.62$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.75$0.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$0.47$0.52$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.43$0.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.75$0.55$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.45$0.44$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.38$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17$0.15$0.02