Civic Intelligence

Equality - Pathways to Potential

990 • Fiscal year 2020 • EIN 41-1906903

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileWWW.EQUALITYONLINE.ORG
3717 Colgate AveMinneapolis, MN 55410

(612) 703-3337

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,985

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,303,994

Up $379,097 (+9.7%) from 2019

Net Assets

Down

$3,423,930

Down $29,959 (-0.9%) from 2019

Liabilities

Up

$880,064

Up $409,056 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$1,685,666

Down $1,374,429 (-45%) from 2019

Expenses

Down

$1,817,769

Down $1,049,272 (-37%) from 2019

Net Income

Down

-$132,103

Down $325,157 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,262,004Liabilities 2010: $254,093Net Assets 2010: $1,007,9112010Assets 2011: $1,500,830Liabilities 2011: $290,908Net Assets 2011: $1,209,9222011Assets 2012: $1,670,489Liabilities 2012: $333,051Net Assets 2012: $1,337,4382012Assets 2013: $1,831,058Liabilities 2013: $255,049Net Assets 2013: $1,576,0092013Assets 2014: $2,166,012Liabilities 2014: $308,494Net Assets 2014: $1,857,5182014Assets 2015: $2,529,719Liabilities 2015: $310,509Net Assets 2015: $2,219,2102015Assets 2016: $3,049,675Liabilities 2016: $334,925Net Assets 2016: $2,714,7502016Assets 2017: $3,490,231Liabilities 2017: $404,130Net Assets 2017: $3,086,1012017Assets 2018: $3,456,436Liabilities 2018: $378,973Net Assets 2018: $3,077,4632018Assets 2019: $3,924,897Liabilities 2019: $471,008Net Assets 2019: $3,453,8892019Assets 2020: $4,303,994Liabilities 2020: $880,064Net Assets 2020: $3,423,9302020Assets 2021: $5,007,282Liabilities 2021: $772,245Net Assets 2021: $4,235,0372021Assets 2022: $5,503,075Liabilities 2022: $514,392Net Assets 2022: $4,988,6832022Assets 2023: $6,093,779Liabilities 2023: $567,609Net Assets 2023: $5,526,1702023Assets 2024: $6,825,139Liabilities 2024: $633,622Net Assets 2024: $6,191,5172024

Highlighted filing

2020

Assets$4,303,994
Liabilities$880,064
Net Assets$3,423,930
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,197,5342010Expenses 2011: $2,318,4582011Expenses 2012: $2,425,6602012Revenue 2013: $2,755,244Expenses 2013: $2,510,733Net Income 2013: $244,5112013Revenue 2014: $2,854,674Expenses 2014: $2,577,477Net Income 2014: $277,1972014Revenue 2015: $3,134,781Expenses 2015: $2,717,422Net Income 2015: $417,3592015Revenue 2016: $3,213,985Expenses 2016: $2,793,893Net Income 2016: $420,0922016Revenue 2017: $3,108,570Expenses 2017: $2,850,361Net Income 2017: $258,2092017Revenue 2018: $3,025,021Expenses 2018: $2,883,381Net Income 2018: $141,6402018Revenue 2019: $3,060,095Expenses 2019: $2,867,041Net Income 2019: $193,0542019Revenue 2020: $1,685,666Expenses 2020: $1,817,769Net Income 2020: -$132,1032020Revenue 2021: $2,594,793Expenses 2021: $1,833,248Net Income 2021: $761,5452021Revenue 2022: $3,464,032Expenses 2022: $2,387,352Net Income 2022: $1,076,6802022Revenue 2023: $2,702,816Expenses 2023: $2,374,800Net Income 2023: $328,0162023Revenue 2024: $3,037,798Expenses 2024: $2,525,184Net Income 2024: $512,6142024

Highlighted filing

2020

Revenue$1,685,666
Expenses$1,817,769
Net Income-$132,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,121,947
Mission and Program Overview

Mission

Provide programming and services that help individual program associates to be as independent as their abilities allow. Key components of our programs include employment opportunities, skill development and community integration/recreation activities.

Provide programming and services that help individual program associates to be as independent as their abilities allow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,541,325$1,770,297▲ $228,972
Cash and Non-Interest-Bearing Accounts$698,808$1,177,158▲ $478,350
Savings and Temporary Cash Investments$905,235$905,583▲ $348
Land, Buildings, and Equipment, Net$362,126$337,255▼ $24,871
Accounts Receivable$398,384$92,578▼ $305,806
Prepaid Expenses and Deferred Charges$19,019$19,815▲ $796
Pledges and Grants Receivable-$1,308-
Total Assets$3,924,897$4,303,994▲ $379,097
Liabilities
Unsecured Notes Loans Payable-$413,600-
Other Liabilities$304,794$353,304▲ $48,510
Accounts Payable and Accrued Expenses$166,214$113,160▼ $53,054
Total Liabilities$471,008$880,064▲ $409,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,411,710$3,371,533▼ $40,177
Net Assets With Donor Restrictions$42,179$52,397▲ $10,218
Total Net Assets Fund Balance$3,453,889$3,423,930▼ $29,959
Total Liabilities and Net Assets / Fund Balance$3,924,897$4,303,994▲ $379,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,572$110,746$298,318
Equipment$23,747$193,722$217,469
Land$125,936-$125,936
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona PattersonExecutive DiFT$128,185$4,800$132,985

Board Members and Trustees

NameTitle
Jessica AlbrechtPresident
Greg HansonBoard Member
Jim ReedBoard Member
Jj KuhnBoard Member
Kyle BrehmBoard Member
Matt PrindivilleBoard Member
Melissa HansonBoard Member
Mitch RingeBoard Member
Stephanie NorderBoard Member
Trisha FleischhackerBoard Member
Wendy PaulsonBoard Member
Simin HickmanSecretary
Matt WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,397
Program Service Revenue
$1,390,695
Investment Income
$94,386
Other Revenue
$188
All Other Contributions
$16,342
Change in Net Assets
$-132,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,195
Revenue Not Reported on Financial Statements
$15,471
Revenue Not Reported on Form 990
$123,124
Total Revenue per Audited Statements
$1,793,319
Total Revenue per Form 990
$1,685,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,124
Other Expenses$455,645
Total Fundraising Expense$29,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,071$28,166$967$1,112,204
Current Officers, Directors, Trustees, and Key Employees$62,503$46,545$23,937$132,985
Payroll Taxes$92,766$6,050$2,017$100,833
Insurance$50,862$1,908$636$53,406
Fees for Services Other$39,840$3,445$513$43,798
Occupancy$38,454--$38,454
Office Expenses$36,455$1,003$335$37,793
Travel$30,238$1,310$437$31,985
Depreciation Depletion$31,418--$31,418
Information Technology$26,679$1,112-$27,791
Fees for Services Accounting-$16,870-$16,870
Other Employee Benefits$14,814$966$322$16,102
Fees for Service Investment Mgmnt Fees-$15,471-$15,471
Other Expenses$8,146$57$19$8,222
All Other Expenses$5,807--$5,807
Interest-$2,912-$2,912
Conferences and Meetings$295--$295
Total Functional Expenses$1,662,771$125,815$29,183$1,817,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,823,278
Total Expenses per Form 990$1,817,769
Expenses per Audited Statements$1,802,298
Expenses Not Reported on Form 990$20,980
Expenses Not Reported on Financial Statements$15,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Dreams$60,855-$6,658-
Total Events$60,855-$8,458$-8,458
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
Rebecca PattersonFamilyEmployee of EqualityNo$45,293
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$353,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission of the 990 return, the entire board of directors is provided an electronic draft of the 990 for review. The board of directors is given the opportunity to provide feedback or ask for clarification on any items on the 990. Once this review is performed and all feedback received, the 990 return is submitted to the internal revenue service.”

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

“At its annual meeting, conflicts of interest are discussed and reviewed by the entire board of directors. The conflict of interest policy is as defined by the minnesota charities review council. This policy includes an annual written declaration from each board member identifying potential areas of conflict.”

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

“The minnesota council of nonprofits issues an annual salary and benefits survey which is reviewed annually by the executive committee (president, vice president, secretary, and treasurer) in determining the compensation for the executive director. There are no other officers or key employees of the organization receiving compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Equality - Pathways to Potential
EIN
41-1906903
Phone
6127033337
Address
3717 COLGATE AVE, MINNEAPOLIS, MN 55410

Signing Officer

Name
Mona Patterson
Title
Executive Director
Phone
6127033337
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Patterson
Formed
1998
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
152
Volunteers
14

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide programming and services that help individual program associates to be as independent as their abilities allow. Key components of our programs include employment opportunities, skill development and community integration/recreation activities.”

Form 990, Part XI, Line 9

“Event expense 6,658 event expense -6,658”

Financial Statement Notes

Schedule D, Page 3, Part X

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions it has taken, and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSE 6,658”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSE 6,658”

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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/OfficeExpensesGrp/TotalAmt037793
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FARM SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ProgramServicesAmt081647
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IRS990/OtherExpensesGrp/ProgramServicesAmt214581
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IRS990/OtherExpensesGrp/TotalAmt214581
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IRS990/OtherRevenueTotalAmt08646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06050
IRS990/PayrollTaxesGrp/ProgramServicesAmt092766
IRS990/PayrollTaxesGrp/TotalAmt0100833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01308
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019815
IRS990/PrincipalOfficerNm0MONA PATTERSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1JOBSITE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018556
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IRS990/PYOtherRevenueAmt0-232
IRS990/PYProgramServiceRevenueAmt02947504
IRS990/PYRevenuesLessExpensesAmt0193054
IRS990/PYSalariesCompEmpBnftPaidAmt02231385
IRS990/PYTotalExpensesAmt02867041
IRS990/PYTotalRevenueAmt03060095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 46,438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021883
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01390695
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,303,994
Liabilities
$880,064
Net assets
$3,423,930
Revenue
$1,685,666
Expenses
$1,817,769
Net income
-$132,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.63$6.19$3.04$2.53$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.57$5.53$2.70$2.37$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.51$4.99$3.46$2.39$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.77$4.24$2.59$1.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.88$3.42$1.69$1.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.47$3.45$3.06$2.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.38$3.08$3.03$2.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.40$3.09$3.11$2.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.71$3.21$2.79$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.22$3.13$2.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.31$1.86$2.85$2.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.58$2.76$2.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.33$1.34$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.01$2.20