Civic Intelligence

Mvw Services Inc

990 • Fiscal year 2015 • EIN 45-0461622

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileN/A

View Organization Page

605 27th St SEMinot, ND 58701

(701) 852-1014

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

14%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$212,009

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,984,028

Down $67,145 (-1.7%) from 2014

Net Assets

Up

$3,772,908

Up $117,572 (+3.2%) from 2014

Liabilities

Down

$211,120

Down $184,717 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$4,123,315

Down $262,467 (-6.0%) from 2014

Expenses

Down

$3,531,090

Down $181,096 (-4.9%) from 2014

Net Income

Down

$592,225

Down $81,371 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,686,236Liabilities 2011: $342,174Net Assets 2011: $2,344,0622011Assets 2012: $2,949,305Liabilities 2012: $398,489Net Assets 2012: $2,550,8162012Assets 2013: $3,519,716Liabilities 2013: $369,046Net Assets 2013: $3,150,6702013Assets 2014: $4,051,173Liabilities 2014: $395,837Net Assets 2014: $3,655,3362014Assets 2015: $3,984,028Liabilities 2015: $211,120Net Assets 2015: $3,772,9082015Assets 2016: $4,272,865Liabilities 2016: $194,347Net Assets 2016: $4,078,5182016Assets 2017: $4,373,538Liabilities 2017: $225,869Net Assets 2017: $4,147,6692017Assets 2018: $4,525,813Liabilities 2018: $210,556Net Assets 2018: $4,315,2572018Assets 2019: $5,224,058Liabilities 2019: $201,441Net Assets 2019: $5,022,6172019Assets 2020: $6,144,163Liabilities 2020: $461,527Net Assets 2020: $5,682,6362020Assets 2021: $6,846,206Liabilities 2021: $246,702Net Assets 2021: $6,599,5042021Assets 2022: $7,404,150Liabilities 2022: $230,336Net Assets 2022: $7,173,8142022Assets 2023: $8,615,024Liabilities 2023: $636,551Net Assets 2023: $7,978,4732023Assets 2024: $9,346,265Liabilities 2024: $400,683Net Assets 2024: $8,945,5822024Assets 2025: $10,599,973Liabilities 2025: $907,611Net Assets 2025: $9,692,3622025

Highlighted filing

2015

Assets$3,984,028
Liabilities$211,120
Net Assets$3,772,908
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $4,540,3852011Expenses 2012: $4,229,0132012Expenses 2013: $3,734,6532013Revenue 2014: $4,385,782Expenses 2014: $3,712,186Net Income 2014: $673,5962014Revenue 2015: $4,123,315Expenses 2015: $3,531,090Net Income 2015: $592,2252015Revenue 2016: $3,409,001Expenses 2016: $2,859,231Net Income 2016: $549,7702016Revenue 2017: $3,327,234Expenses 2017: $2,781,526Net Income 2017: $545,7082017Revenue 2018: $3,531,627Expenses 2018: $2,891,727Net Income 2018: $639,9002018Revenue 2019: $3,778,270Expenses 2019: $3,070,910Net Income 2019: $707,3602019Revenue 2020: $3,797,979Expenses 2020: $3,137,960Net Income 2020: $660,0192020Revenue 2021: $4,140,221Expenses 2021: $3,223,353Net Income 2021: $916,8682021Revenue 2022: $3,871,131Expenses 2022: $3,296,821Net Income 2022: $574,3102022Revenue 2023: $4,114,649Expenses 2023: $3,309,990Net Income 2023: $804,6592023Revenue 2024: $4,446,303Expenses 2024: $3,479,194Net Income 2024: $967,1092024Revenue 2025: $4,625,319Expenses 2025: $3,878,539Net Income 2025: $746,7802025

Highlighted filing

2015

Revenue$4,123,315
Expenses$3,531,090
Net Income$592,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,124,012
Mission and Program Overview

Mission

Mvw services, inc. Offers employment opportunities for people with disabilities through service contracts and manufacturing activities.

Mvw services, inc. Offers employment opportunities for people with disabilities through service contracts and manufacturing activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,950,057$3,459,834▲ $509,777
Accounts Receivable$1,016,675$452,800▼ $563,875
Land, Buildings, and Equipment, Net$63,426$52,625▼ $10,801
Inventories for Sale or Use$16,475$14,692▼ $1,783
Prepaid Expenses and Deferred Charges$3,240$4,077▲ $837
Cash and Non-Interest-Bearing Accounts$1,300$0▼ $1,300
Total Assets$4,051,173$3,984,028▼ $67,145
Liabilities
Accounts Payable and Accrued Expenses$242,494$112,213▼ $130,281
Other Liabilities$73,343$63,907▼ $9,436
Mortgage Notes Payable Secured by Investment Property$80,000$35,000▼ $45,000
Total Liabilities$395,837$211,120▼ $184,717
Net Assets / Fund Balance
Unrestricted Net Assets$3,655,336$3,772,908▲ $117,572
Total Net Assets Fund Balance$3,655,336$3,772,908▲ $117,572
Total Liabilities and Net Assets / Fund Balance$4,051,173$3,984,028▼ $67,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,625$358,474$411,099
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Misty ArndtCFOPT$71,270$71,270

Board Members and Trustees

NameTitle
Kathleen GaddieChairwoman
Borgi BeelerPresident/CEO
Rich CampbellVice Chairman
Roger TollefsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,093,665
Investment Income
$16,938
Other Revenue
$12,712
Change in Net Assets
$592,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,123,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$697
Total Revenue per Audited Statements
$4,124,012
Total Revenue per Form 990
$4,123,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,154
Other Expenses$1,599,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,308$76,718-$1,388,026
Pension Plan Contributions$390,880$22,868-$413,748
Office Expenses$223,431$13,072-$236,503
Payroll Taxes$122,229$7,151-$129,380
Depreciation Depletion$27,402$1,603-$29,005
Other Expenses$17,103$1,001-$18,104
Occupancy$12,067$706-$12,773
Insurance$11,453$670-$12,123
Fees for Services Other$9,299$544-$9,843
Fees for Services Accounting$6,778$397-$7,175
Travel$5,299$310-$5,609
All Other Expenses$1,983$116-$2,099
Interest$1,435$84-$1,519
Total Functional Expenses$3,335,923$195,167$0$3,531,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,531,787
Expenses per Audited Statements$3,531,090
Total Expenses per Form 990$3,531,090
Expenses Not Reported on Form 990$697
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Benefits Payable$60,099
Sales and Payroll Taxes$3,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Brady martz & associates prepares form 990 for mvw services, inc. And then the organization's board of directors reviews the return before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Every year, employees in upper management must sign a form dealing with written conflict of interest policy to make sure they are in compliance.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is not paid out of this organization. She is paid by a related organization. Minot vocational adjustment workshop. All key employees are also paid out of minot vocational adjustment workshop.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mvw Services Inc
EIN
45-0461622
Phone
7018521014
Address
605 27TH ST SE, MINOT, ND 58701

Signing Officer

Name
Borgi Beeler
Title
President/CEO
Phone
7018521014
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Borgi Beeler
Formed
2001
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
261
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Ryan E Bakke CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to minot vocational adjustment workshop -474,653.”

PART XII: LINE 2C

“The process for selection has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 697.”

Raw XML AppendixShowing 400 of 456 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/ProgSrvcAccomActy2Grp/ExpenseAmt02837148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03507907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016763
IRS990/PYOtherExpensesAmt01608836
IRS990/PYOtherRevenueAmt024826
IRS990/PYProgramServiceRevenueAmt04344193
IRS990/PYRevenuesLessExpensesAmt0673596
IRS990/PYSalariesCompEmpBnftPaidAmt02103350
IRS990/PYTotalExpensesAmt03712186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04385782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02950057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03459834
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411099
IRS990ScheduleD/ExpensesNotReportedAmt0697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03531090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0697
IRS990ScheduleD/RevenueNotReportedAmt0697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04123315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052625
IRS990ScheduleD/TotalExpensesPerForm990Amt03531090
IRS990ScheduleD/TotalLiabilityAmt063907
IRS990ScheduleD/TotalRevenuePerForm990Amt04123315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04124012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03531787
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BORGI BEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212009
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRADY MARTZ & ASSOCIATES PREPARES FORM 990 FOR MVW SERVICES, INC. AND THEN THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR, EMPLOYEES IN UPPER MANAGEMENT MUST SIGN A FORM DEALING WITH WRITTEN CONFLICT OF INTEREST POLICY TO MAKE SURE THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO IS NOT PAID OUT OF THIS ORGANIZATION. SHE IS PAID BY A RELATED ORGANIZATION. MINOT VOCATIONAL ADJUSTMENT WORKSHOP. ALL KEY EMPLOYEES ARE ALSO PAID OUT OF MINOT VOCATIONAL ADJUSTMENT WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO MINOT VOCATIONAL ADJUSTMENT WORKSHOP -474,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR SELECTION HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII: LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450313122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(03)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0605 27TH ST SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086323
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1869925
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2474653
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04051173
IRS990/TotalAssetsEOYAmt03984028
IRS990/TotalAssetsGrp/BOYAmt04051173
IRS990/TotalAssetsGrp/EOYAmt03984028
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0261
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03335923
IRS990/TotalFunctionalExpensesGrp/TotalAmt03531090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395837
IRS990/TotalLiabilitiesEOYAmt0211120
IRS990/TotalLiabilitiesGrp/BOYAmt0395837
IRS990/TotalLiabilitiesGrp/EOYAmt0211120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03655336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03772908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,028
Liabilities
$211,120
Net assets
$3,772,908
Revenue
$4,123,315
Expenses
$3,531,090
Net income
$592,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.91$9.69$4.63$3.88$0.75
2024Summary only. Only limited summary data is available for this year.$9.35$0.40$8.95$4.45$3.48$0.97
2023Summary only. Only limited summary data is available for this year.$8.62$0.64$7.98$4.11$3.31$0.80
2022Summary only. Only limited summary data is available for this year.$7.40$0.23$7.17$3.87$3.30$0.57
2021Summary only. Only limited summary data is available for this year.$6.85$0.25$6.60$4.14$3.22$0.92
2020Summary only. Only limited summary data is available for this year.$6.14$0.46$5.68$3.80$3.14$0.66
2019Summary only. Only limited summary data is available for this year.$5.22$0.20$5.02$3.78$3.07$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.21$4.32$3.53$2.89$0.64
2017Summary only. Only limited summary data is available for this year.$4.37$0.23$4.15$3.33$2.78$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.19$4.08$3.41$2.86$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.21$3.77$4.12$3.53$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.40$3.66$4.39$3.71$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.37$3.15$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.40$2.55$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.34$2.34$4.54