Civic Intelligence

Five Stars Recovery Center

990 • Fiscal year 2017 • EIN 41-1976841

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.FIVESTARSRECOVERYCENTER.ORG

View Organization Page

1045 Stoughton AveChaska, MN 55318

(952) 448-6557

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,385

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,141,849

Up $550,754 (+93%) from 2016

Net Assets

Up

$1,118,638

Up $563,227 (+101%) from 2016

Liabilities

Down

$23,211

Down $12,473 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Up

$3,937,421

Up $2,221,047 (+129%) from 2016

Expenses

Up

$3,374,194

Up $1,830,734 (+119%) from 2016

Net Income

Up

$563,227

Up $390,313 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $300,687Liabilities 2010: $0Net Assets 2010: $300,6872010Assets 2011: $399,822Liabilities 2011: $0Net Assets 2011: $399,8222011Assets 2012: $329,271Liabilities 2012: $16Net Assets 2012: $329,2552012Assets 2013: $270,020Liabilities 2013: $34,667Net Assets 2013: $235,3532013Assets 2014: $280,405Liabilities 2014: $32,989Net Assets 2014: $247,4162014Assets 2015: $424,568Liabilities 2015: $48,071Net Assets 2015: $376,4972015Assets 2016: $591,095Liabilities 2016: $35,684Net Assets 2016: $555,4112016Assets 2017: $1,141,849Liabilities 2017: $23,211Net Assets 2017: $1,118,6382017Assets 2018: $1,352,831Liabilities 2018: $119,360Net Assets 2018: $1,233,4712018Assets 2019: $997,163Liabilities 2019: $0Net Assets 2019: $997,1632019Assets 2020: $1,021,888Liabilities 2020: $0Net Assets 2020: $1,021,8882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,141,849
Liabilities$23,211
Net Assets$1,118,638
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $505,1392010Expenses 2011: $616,7902011Expenses 2012: $696,5342012Expenses 2013: $826,2632013Revenue 2014: $942,472Expenses 2014: $930,410Net Income 2014: $12,0622014Revenue 2015: $1,260,805Expenses 2015: $1,138,724Net Income 2015: $122,0812015Revenue 2016: $1,716,374Expenses 2016: $1,543,460Net Income 2016: $172,9142016Revenue 2017: $3,937,421Expenses 2017: $3,374,194Net Income 2017: $563,2272017Revenue 2018: $4,503,507Expenses 2018: $4,388,674Net Income 2018: $114,8332018Revenue 2019: $40,263Expenses 2019: $863,179Net Income 2019: -$822,9162019Revenue 2020: $33,125Expenses 2020: $16,253Net Income 2020: $16,8722020Revenue 2021: $18,121Expenses 2021: $953,658Net Income 2021: -$935,5372021

Highlighted filing

2017

Revenue$3,937,421
Expenses$3,374,194
Net Income$563,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$3,937,421
Mission and Program Overview

Mission

The organization is committed to delivering comprehensive chemical abuse/dependency services to the local community.

Five stars recovery center is a rule 31 licensed drug and alcohol treatment facility fully staffed with licensed alcohol and drug counselors. The organization is committed to delivering comprehensive chemical abuse/dependency services to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$213,794$424,687▲ $210,893
Cash and Non-Interest-Bearing Accounts$8,381$299,548▲ $291,167
Savings and Temporary Cash Investments$271,605$225,014▼ $46,591
Land, Buildings, and Equipment, Net$40,315$129,420▲ $89,105
Prepaid Expenses and Deferred Charges-$5,150-
Total Assets$591,095$1,141,849▲ $550,754
Other Assets Total$57,000$58,030▲ $1,030
Liabilities
Accounts Payable and Accrued Expenses$5,558$13,668▲ $8,110
Mortgage Notes Payable Secured by Investment Property$30,126$9,543▼ $20,583
Total Liabilities$35,684$23,211▼ $12,473
Net Assets / Fund Balance
Unrestricted Net Assets$555,411$1,118,638▲ $563,227
Total Net Assets Fund Balance$555,411$1,118,638▲ $563,227
Total Liabilities and Net Assets / Fund Balance$591,095$1,141,849▲ $550,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,420$73,945$203,365
Other Assets Org$58,030--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason VanderscoffPresident/treasurer/managing DirectorFT$165,385$165,385
Jason VanderscoffPresident/treasurer/managing Directo-$165,385$165,385
Robert StaffordVice PresidentFT$5,750$5,750

Board Members and Trustees

NameTitle
Jessica VanderscoffBoard Member
Michael DaubBoard Member
David VanderscoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,358
Program Service Revenue
$3,830,172
Investment Income
$318
Other Revenue
$7,573
All Other Contributions
$99,358
Change in Net Assets
$563,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,937,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,937,421
Total Revenue per Form 990
$3,937,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,836
Other Expenses$1,612,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,186$310,092-$1,329,278
Occupancy$554,763$168,789-$723,552
Fees for Services Other$164,731$123,292-$288,023
Current Officers, Directors, Trustees, and Key Employees$126,804$38,581-$165,385
Payroll Taxes$109,370$33,277-$142,647
Other Employee Benefits$95,477$29,049-$124,526
Other Expenses$40,526$12,330-$52,856
All Other Expenses$39,453--$39,453
Insurance$22,983$6,993-$29,976
Office Expenses$19,411$5,906-$25,317
Depreciation Depletion$14,373$4,373-$18,746
Advertising$16,039--$16,039
Fees for Services Accounting-$13,870-$13,870
Travel$6,908$2,102-$9,010
Fees for Services Legal-$980-$980
Interest$489$149-$638
Total Functional Expenses$2,271,427$1,102,767$0$3,374,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,374,194
Total Expenses per Audited Statements$3,374,194
Total Expenses per Form 990$3,374,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Jason VanderscoffPresidentMerger With Cd Recivery Services Inc-jason Vanderscoff Is on the Board of Both Organizations.No$70,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The secretary and president are father and son and the president and board member #1 are siblings.”

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews a draft before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Five Stars Recovery Center
EIN
41-1976841
Phone
9524486557
Address
1045 STOUGHTON AVE, CHASKA, MN 55318

Signing Officer

Name
Jason Vanderscoff
Title
Chairman of the Board
Phone
9524486557
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Vanderscoff
Formed
2000
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
64
Volunteers
0

Preparer

Firm
Thomas Lewis & Associates Pa
Address
6700 FRANCE AVENUE STE 116, MINNEAPOLIS, MN 55435
Preparer
Thomas Lewis CPA
Phone
9528351510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as organizations described under section 501(c)(3) of the internal revenue code and section 290.05 of the minnesota statutes. The organization's open audit periods are the years ended june 30, 2014 through 2017. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for tax return years prior to the year ended june 30, 2014. The organization's policy is to classify any income tax related interest and penalties as interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 458 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03830172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01668166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01186956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0840996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0638363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08164653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047346
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt08524599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03929530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01708037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01253910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701317
IRS990ScheduleA/Total509Grp/TotalAmt08524599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03937421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01716374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08575768
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03374194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203365
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03937421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED JUNE 30, 2014 THROUGH 2017. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058030
IRS990ScheduleD/TotalExpensesPerForm990Amt03374194
IRS990ScheduleD/TotalRevenuePerForm990Amt03937421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03937421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03374194
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON VANDERSCOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/MANAGING DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON VANDERSCOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MERGER WITH CD RECIVERY SERVICES INC-JASON VANDERSCOFF IS ON THE BOARD OF BOTH ORGANIZATIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND PRESIDENT ARE FATHER AND SON AND THE PRESIDENT AND BOARD MEMBER #1 ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS A DRAFT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591095
IRS990/TotalAssetsEOYAmt01141849
IRS990/TotalAssetsGrp/BOYAmt0591095
IRS990/TotalAssetsGrp/EOYAmt01141849
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt099358
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01102767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02271427
IRS990/TotalFunctionalExpensesGrp/TotalAmt03374194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035684
IRS990/TotalLiabilitiesEOYAmt023211
IRS990/TotalLiabilitiesGrp/BOYAmt035684
IRS990/TotalLiabilitiesGrp/EOYAmt023211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02271427
IRS990/TotalProgramServiceRevenueAmt03830172
IRS990/TotalReportableCompFromOrgAmt0171135
IRS990/TotalRevenueGrp/ExclusionAmt04068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03833995

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,849
Liabilities
$23,211
Net assets
$1,118,638
Revenue
$3,937,421
Expenses
$3,374,194
Net income
$563,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.95$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.86$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$4.50$4.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$3.94$3.37$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.56$1.72$1.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.38$1.26$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.94$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.51