Civic Intelligence

Beechwood Inc.

990 • Fiscal year 2013 • EIN 41-1955152

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.BEECHWOODINC.ORG

View Organization Page

3901 Chicago Ave S55407

(612) 824-0415

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,779

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$413,324

Up $81,342 (+25%) from 2012

Net Assets

Up

$253,372

Up $32,696 (+15%) from 2012

Liabilities

Up

$159,952

Up $48,646 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$1,211,172

Up $56,802 (+4.9%) from 2012

Expenses

Up

$1,178,476

Up $55,409 (+4.9%) from 2012

Net Income

Up

$32,696

Up $1,393 (+4.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2010: $280,410Liabilities 2010: $94,806Net Assets 2010: $185,6042010Assets 2011: $275,763Liabilities 2011: $86,390Net Assets 2011: $189,3732011Assets 2012: $331,982Liabilities 2012: $111,306Net Assets 2012: $220,6762012Assets 2013: $413,324Liabilities 2013: $159,952Net Assets 2013: $253,3722013Assets 2014: $653,363Liabilities 2014: $600,875Net Assets 2014: $52,4882014Assets 2015: $680,808Liabilities 2015: $367,400Net Assets 2015: $313,4082015Assets 2016: $381,757Liabilities 2016: $94,532Net Assets 2016: $287,2252016Assets 2017: $511,516Liabilities 2017: $65,849Net Assets 2017: $445,6672017Assets 2018: $556,668Liabilities 2018: $90,199Net Assets 2018: $466,4692018Assets 2019: $632,342Liabilities 2019: $96,533Net Assets 2019: $535,8092019Assets 2020: $779,566Liabilities 2020: $110,449Net Assets 2020: $669,1172020Assets 2021: $830,681Liabilities 2021: $103,398Net Assets 2021: $727,2832021Assets 2022: $785,056Liabilities 2022: $267,470Net Assets 2022: $517,5862022Assets 2023: $446,754Liabilities 2023: $204,637Net Assets 2023: $242,1172023Assets 2024: $313,228Liabilities 2024: $167,913Net Assets 2024: $145,3152024

Highlighted filing

2013

Assets$413,324
Liabilities$159,952
Net Assets$253,372
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,046,327Expenses 2010: $1,022,667Net Income 2010: $23,6602010Revenue 2011: $1,081,312Expenses 2011: $1,077,543Net Income 2011: $3,7692011Revenue 2012: $1,154,370Expenses 2012: $1,123,067Net Income 2012: $31,3032012Revenue 2013: $1,211,172Expenses 2013: $1,178,476Net Income 2013: $32,6962013Revenue 2014: $1,331,278Expenses 2014: $1,532,162Net Income 2014: -$200,8842014Revenue 2015: $1,569,021Expenses 2015: $1,524,267Net Income 2015: $44,7542015Revenue 2016: $1,579,042Expenses 2016: $1,605,225Net Income 2016: -$26,1832016Revenue 2017: $1,713,733Expenses 2017: $1,555,291Net Income 2017: $158,4422017Revenue 2018: $1,701,958Expenses 2018: $1,679,916Net Income 2018: $22,0422018Revenue 2019: $1,897,646Expenses 2019: $1,829,480Net Income 2019: $68,1662019Revenue 2020: $1,837,947Expenses 2020: $1,705,771Net Income 2020: $132,1762020Revenue 2021: $1,660,639Expenses 2021: $1,601,769Net Income 2021: $58,8702021Revenue 2022: $1,437,493Expenses 2022: $1,641,180Net Income 2022: -$203,6872022Revenue 2023: $1,161,181Expenses 2023: $1,436,607Net Income 2023: -$275,4262023Revenue 2024: $963,820Expenses 2024: $1,060,725Net Income 2024: -$96,9052024

Highlighted filing

2013

Revenue$1,211,172
Expenses$1,178,476
Net Income$32,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,211,172
Mission and Program Overview

Mission

To offer residential and community service programs for adults with physical and/or cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,836$155,287▲ $51,451
Cash and Non-Interest-Bearing Accounts$25,134$84,559▲ $59,425
Savings and Temporary Cash Investments$116,996$80,704▼ $36,292
Land, Buildings, and Equipment, Net$46,061$34,170▼ $11,891
Prepaid Expenses and Deferred Charges$7,189$5,968▼ $1,221
Total Assets$331,982$413,324▲ $81,342
Other Assets Total$32,766$52,636▲ $19,870
Liabilities
Accounts Payable and Accrued Expenses$57,291$68,862▲ $11,571
Other Liabilities$31,933$51,803▲ $19,870
Unsecured Notes Loans Payable-$30,000-
Mortgage Notes Payable Secured by Investment Property$22,082$9,287▼ $12,795
Total Liabilities$111,306$159,952▲ $48,646
Net Assets / Fund Balance
Unrestricted Net Assets$220,676$253,372▲ $32,696
Total Net Assets Fund Balance$220,676$253,372▲ $32,696
Total Liabilities and Net Assets / Fund Balance$331,982$413,324▲ $81,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,920$38,449$67,369
Equipment$3,683$16,945$20,628
Leasehold Improvements$1,567$1,499$3,066
Other Assets Org$833--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WoodfordExecutive DiFT$73,597$18,182$91,779
Kristin TrenaryFinance DireFT$59,210$8,630$67,840
Fanny MillerProgram DireFT$58,717$5,274$63,991
Kathleen BeecherVice PresidePT$10,656$6,223$16,879
Barb KoropchakSecretary-$1,899-$1,899

Board Members and Trustees

NameTitle
Evan BoydPresident
Dianne DodgeBoard Member
Ed ThomBoard Member
Jim ShetlerBoard Member
Linda BogutBoard Member
Mary AmundsonBoard Member
Joanne HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919
Program Service Revenue
$1,209,057
Investment Income
$76
Other Revenue
$120
All Other Contributions
$1,919
Change in Net Assets
$32,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,172
Total Revenue per Audited Statements
$1,211,172
Total Revenue per Form 990
$1,211,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,901
Other Expenses$172,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,957$55,645-$618,602
Current Officers, Directors, Trustees, and Key Employees$199,149$42,506-$241,655
Payroll Taxes$72,678$8,959-$81,637
Other Employee Benefits$52,336$2,378-$54,714
Office Expenses$28,236$3,481-$31,717
Occupancy$20,980$2,587-$23,567
Insurance$14,683$1,810-$16,493
Depreciation Depletion$12,519$1,543-$14,062
All Other Expenses$9,304$611-$9,915
Pension Plan Contributions$8,390$903-$9,293
Fees for Services Accounting$4,696$579-$5,275
Other Expenses$4,521$958-$4,521
Travel$3,736$460-$4,196
Conferences and Meetings$1,690$208-$1,898
Interest$669$83-$752
Total Functional Expenses$1,055,765$122,711$0$1,178,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,476
Total Expenses per Audited Statements$1,178,476
Total Expenses per Form 990$1,178,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen BeecherBoard MemberRentNo$2,700
Linda WoodfordExecutive DirRentNo$2,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$51,803
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 and related schedules are reviewed after the annual audit is complete and all board members and management are present at a special meeting to review the form and ask questions. Once all questions are answered and the completed form is reviewed, the board is required to approve the form and documented in the minutes.”

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

“Board reviews conflict of interest policy at annual meeting.”

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

“Approved by board of directors and personnel committee.”

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

“Approved by personnel commmittee of board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon written request. In addition, its form 990 are available through guidestar.org or written request through the minnesota attorney general office (charities division)”

Filing and Contact Details

Filer

EIN
41-1955152
Phone
6128240415

Signing Officer

Name
Linda Woodford
Title
Executive Director
Phone
6128240415
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Woodford
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
60
Volunteers
1

Preparer

Preparer
Greg Emmerich
Phone
6514811128
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052336
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IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT FOOD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
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IRS990/OtherExpensesGrp/ProgramServicesAmt19896
IRS990/OtherExpensesGrp/ProgramServicesAmt27767
IRS990/OtherExpensesGrp/ProgramServicesAmt34521
IRS990/OtherExpensesGrp/TotalAmt041558
IRS990/OtherExpensesGrp/TotalAmt19896
IRS990/OtherExpensesGrp/TotalAmt28725
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08959
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IRS990/PayrollTaxesGrp/TotalAmt081637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08390
IRS990/PensionPlanContributionsGrp/TotalAmt09293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07189
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IRS990/PrincipalOfficerNm0LINDA WOODFORD
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209057
IRS990/ProgSrvcAccomActy2Grp/Desc0REP PAYEE - WE ARE AN AUTHORIZED REP PAYEE ORGANIZATION WITH SOCIAL SECURITY ADMINISTRATION AND VETERANS ADMINISTRATION. WE HELP KEEP OUR CLIENTS FROM BECOMING FINANCIALLY FROM RISK. WE RECEIVE THE MONEY CHECKS THEY HAVE BEEN AWARDED AND PAY THE RENT AND OTHER MONTHLY BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017222
IRS990/ProgSrvcAccomActy3Grp/Desc0ARMHS (ADULT REHABILITATIVE MENTAL HEALTH SERVICES) - SINCE APRIL 2013, BEECHWOOD IS LICENSED TO PROVIDE MENTAL HEALTH SERVICES IN INDIVIDUALS' HOMES WHO REQUIRE ASSISTANCE IN DEVELOPING SKILLS TO LIVE INDEPENDENTLY IN THE COMMUNITY WHEN THESE SKILLS ARE IMPAIRED BY THEIR MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0172648
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt01152467
IRS990/PYRevenuesLessExpensesAmt031303
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IRS990/PYTotalExpensesAmt01123067
IRS990/PYTotalRevenueAmt01154370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01139604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01209253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01152567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01078642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01045863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0968943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05455268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05462975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01211172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01080957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01046113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970363
IRS990ScheduleA/Total509Grp/TotalAmt05462975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01211172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01046164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0972867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05465885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020628
IRS990ScheduleD/ExpensesSubtotalAmt01178476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt01211172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052636
IRS990ScheduleD/TotalExpensesPerForm990Amt01178476
IRS990ScheduleD/TotalLiabilityAmt051803
IRS990ScheduleD/TotalRevenuePerForm990Amt01211172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA WOODFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KATHLEEN BEECHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 AND RELATED SCHEDULES ARE REVIEWED AFTER THE ANNUAL AUDIT IS COMPLETE AND ALL BOARD MEMBERS AND MANAGEMENT ARE PRESENT AT A SPECIAL MEETING TO REVIEW THE FORM AND ASK QUESTIONS. ONCE ALL QUESTIONS ARE ANSWERED AND THE COMPLETED FORM IS REVIEWED, THE BOARD IS REQUIRED TO APPROVE THE FORM AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST POLICY AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS AND PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY PERSONNEL COMMMITTEE OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. IN ADDITION, ITS FORM 990 ARE AVAILABLE THROUGH GUIDESTAR.ORG OR WRITTEN REQUEST THROUGH THE MINNESOTA ATTORNEY GENERAL OFFICE (CHARITIES DIVISION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331982
IRS990/TotalAssetsEOYAmt0413324

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,324
Liabilities
$159,952
Net assets
$253,372
Revenue
$1,211,172
Expenses
$1,178,476
Net income
$32,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.15$0.96$1.06$0.10
2023Summary only. Only limited summary data is available for this year.$0.45$0.20$0.24$1.16$1.44$0.28
2022Summary only. Only limited summary data is available for this year.$0.79$0.27$0.52$1.44$1.64$0.20
2021Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$1.66$1.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.84$1.71$0.13
2019Summary only. Only limited summary data is available for this year.$0.63$0.10$0.54$1.90$1.83$0.07
2018Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.70$1.68$0.02
2017Summary only. Only limited summary data is available for this year.$0.51$0.07$0.45$1.71$1.56$0.16
2016Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$1.58$1.61$0.03
2015Summary only. Only limited summary data is available for this year.$0.68$0.37$0.31$1.57$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.60$0.05$1.33$1.53$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$1.21$1.18$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.15$1.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.08$1.08$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.05$1.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits