Civic Intelligence

Mvw Services Inc

990 • Fiscal year 2016 • EIN 45-0461622

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,272,865

Up $288,837 (+7.2%) from 2015

Net Assets

Up

$4,078,518

Up $305,610 (+8.1%) from 2015

Liabilities

Down

$194,347

Down $16,773 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Down

$3,409,001

Down $714,314 (-17%) from 2015

Expenses

Down

$2,859,231

Down $671,859 (-19%) from 2015

Net Income

Down

$549,770

Down $42,455 (-7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$4,272,865
Liabilities$194,347
Net Assets$4,078,518
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$3,409,001
Expenses$2,859,231
Net Income$549,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,409,001
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$3,459,834$3,777,359▲ $317,525
Accounts Receivable$452,800$440,474▼ $12,326
Land, Buildings, and Equipment, Net$52,625$35,823▼ $16,802
Inventories for Sale or Use$14,692$15,806▲ $1,114
Prepaid Expenses and Deferred Charges$4,077$3,403▼ $674
Total Assets$3,984,028$4,272,865▲ $288,837
Liabilities
Accounts Payable and Accrued Expenses$112,213$111,093▼ $1,120
Other Liabilities$63,907$68,254▲ $4,347
Mortgage Notes Payable Secured by Investment Property$35,000$15,000▼ $20,000
Total Liabilities$211,120$194,347▼ $16,773
Net Assets / Fund Balance
Unrestricted Net Assets$3,772,908$4,078,518▲ $305,610
Total Net Assets Fund Balance$3,772,908$4,078,518▲ $305,610
Total Liabilities and Net Assets / Fund Balance$3,984,028$4,272,865▲ $288,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,823$381,596$417,419
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Misty HeizelmanCFOPT$80,571$80,571

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
$3,384,858
Investment Income
$16,518
Other Revenue
$7,625
Change in Net Assets
$549,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,409,001
Total Revenue per Form 990
$3,409,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,752
Other Expenses$1,267,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,305$39,067-$794,372
Other Employee Benefits$328,395$21,333-$349,728
Current Officers, Directors, Trustees, and Key Employees$309,912$30,132-$340,044
Office Expenses$175,956$11,431-$187,387
Payroll Taxes$101,044$6,564-$107,608
Other Expenses$23,638$1,536-$25,174
Depreciation Depletion$23,336$1,516-$24,852
Insurance$11,364$738-$12,102
Occupancy$9,812$637-$10,449
Fees for Services Other$8,512$553-$9,065
Fees for Services Accounting$6,099$396-$6,495
Travel$4,844$315-$5,159
Interest$1,471$96-$1,567
All Other Expenses$-4,120$-267-$-4,387
Total Functional Expenses$2,684,818$174,413$0$2,859,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,859,231
Total Expenses per Audited Statements$2,859,231
Total Expenses per Form 990$2,859,231
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Benefits Payable$65,152
Sales and Payroll Taxes$3,102
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
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
2017-01-10
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
237
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 -244,160.”

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.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111093
IRS990/AccountsReceivableGrp/BOYAmt0452800
IRS990/AccountsReceivableGrp/EOYAmt0440474
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH SERVICE CONTRACTS AND MANUFACTURING ACTIVITES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-4120
IRS990/AllOtherExpensesGrp/TotalAmt0-4387
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISTY HEIZELMAN
IRS990/BooksInCareOfDetail/PhoneNum07018521014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 27TH ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030132
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0309912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0340044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016518
IRS990/CYOtherExpensesAmt01267479
IRS990/CYOtherRevenueAmt07625
IRS990/CYProgramServiceRevenueAmt03384858
IRS990/CYRevenuesLessExpensesAmt0549770
IRS990/CYSalariesCompEmpBnftPaidAmt01591752
IRS990/CYTotalExpensesAmt02859231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03409001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023336
IRS990/DepreciationDepletionGrp/TotalAmt024852
IRS990/Desc0PRODUCTION - THIS PROGRAM CONTAINS OTHER SERVICE CONTRACTS AND MANUFACTURING ACTIVITIES FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0237
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0536964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0396
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06099
IRS990/FeesForServicesAccountingGrp/TotalAmt06495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0553
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08512
IRS990/FeesForServicesOtherGrp/TotalAmt09065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47926
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GADDIE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER TOLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BORGI BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTY HEIZELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3198245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt472645
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03409001
IRS990/GrossSalesOfInventoryAmt01449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0738
IRS990/InsuranceGrp/ProgramServicesAmt011364
IRS990/InsuranceGrp/TotalAmt012102
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/ProgramServicesAmt01471
IRS990/InterestGrp/TotalAmt01567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015806
IRS990/InvestmentIncomeGrp/ExclusionAmt016518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035823
IRS990/LandBldgEquipCostOrOtherBssAmt0417419
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH SERVICE CONTRACTS AND MANUFACTURING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt03772908
IRS990/NetAssetsOrFundBalancesEOYAmt04078518
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0637
IRS990/OccupancyGrp/ProgramServicesAmt09812
IRS990/OccupancyGrp/TotalAmt010449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175956
IRS990/OfficeExpensesGrp/TotalAmt0187387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-244160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349728
IRS990/OtherExpensesGrp/Desc0LABOR CONTRACTS
IRS990/OtherExpensesGrp/Desc1NISH/PRODUCTION CONSULT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31536
IRS990/OtherExpensesGrp/ProgramServicesAmt0735043
IRS990/OtherExpensesGrp/ProgramServicesAmt199400
IRS990/OtherExpensesGrp/ProgramServicesAmt294807
IRS990/OtherExpensesGrp/ProgramServicesAmt323638
IRS990/OtherExpensesGrp/TotalAmt0782793
IRS990/OtherExpensesGrp/TotalAmt1105857
IRS990/OtherExpensesGrp/TotalAmt2100966
IRS990/OtherExpensesGrp/TotalAmt325174
IRS990/OtherLiabilitiesGrp/BOYAmt063907
IRS990/OtherLiabilitiesGrp/EOYAmt068254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06176
IRS990/OtherRevenueTotalAmt06176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101044
IRS990/PayrollTaxesGrp/TotalAmt0107608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03403
IRS990/PrincipalOfficerNm0BORGI BEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & SALES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03384858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03384858
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES THROUGH FEDERAL CONTRACTS OBTAINED THROUGH THE ABILITY ONE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02147854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02712827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016938
IRS990/PYOtherExpensesAmt01599936
IRS990/PYOtherRevenueAmt012712
IRS990/PYProgramServiceRevenueAmt04093665
IRS990/PYRevenuesLessExpensesAmt0592225
IRS990/PYSalariesCompEmpBnftPaidAmt01931154
IRS990/PYTotalExpensesAmt03531090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04123315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0549770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03459834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03777359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02859231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03409001
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035823
IRS990ScheduleD/TotalExpensesPerForm990Amt02859231
IRS990ScheduleD/TotalLiabilityAmt068254
IRS990ScheduleD/TotalRevenuePerForm990Amt03409001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03409001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02859231
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/CompensationBasedOnRltdOrgsAmt0198245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BORGI BEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230018
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 -244,160.
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:
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/InvolvedAmt091021
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1425024
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2244160
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/TotalAssetsBOYAmt03984028
IRS990/TotalAssetsEOYAmt04272865
IRS990/TotalAssetsGrp/BOYAmt03984028
IRS990/TotalAssetsGrp/EOYAmt04272865
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0237
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02684818
IRS990/TotalFunctionalExpensesGrp/TotalAmt02859231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211120
IRS990/TotalLiabilitiesEOYAmt0194347
IRS990/TotalLiabilitiesGrp/BOYAmt0211120
IRS990/TotalLiabilitiesGrp/EOYAmt0194347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03772908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04078518
IRS990/TotalOtherCompensationAmt039699
IRS990/TotalProgramServiceExpensesAmt02684818
IRS990/TotalProgramServiceRevenueAmt03384858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03392483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03409001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,272,865
Liabilities
$194,347
Net assets
$4,078,518
Revenue
$3,409,001
Expenses
$2,859,231
Net income
$549,770
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