Civic Intelligence

Human Systems Dynamics Institute

990 • Fiscal year 2015 • EIN 45-0495524

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HSDINSTITUTE.ORG

Refreshing map…

50 East Golden Lake RoadCircle Pines, MN 55014

(763) 783-7206

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.18x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$231,699

Down $54,315 (-19%) from 2014

Net Assets

Up

$105,486

Up $17,146 (+19%) from 2014

Liabilities

Down

$126,213

Down $71,461 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$701,734

Down $19,765 (-2.7%) from 2014

Expenses

Down

$684,588

Down $48,050 (-6.6%) from 2014

Net Income

Up

$17,146

Up $28,285 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $213,011Liabilities 2010: $268,806Net Assets 2010: -$55,7952010Assets 2011: $324,676Liabilities 2011: $190,111Net Assets 2011: $134,5652011Assets 2012: $122,480Liabilities 2012: $38,382Net Assets 2012: $84,0982012Assets 2013: $196,973Liabilities 2013: $97,494Net Assets 2013: $99,4792013Assets 2014: $286,014Liabilities 2014: $197,674Net Assets 2014: $88,3402014Assets 2015: $231,699Liabilities 2015: $126,213Net Assets 2015: $105,4862015Assets 2016: $176,523Liabilities 2016: $150,863Net Assets 2016: $25,6602016Assets 2017: $161,938Liabilities 2017: $103,183Net Assets 2017: $58,7552017Assets 2018: $188,452Liabilities 2018: $138,349Net Assets 2018: $50,1032018Assets 2019: $179,604Liabilities 2019: $209,720Net Assets 2019: -$30,1162019Assets 2020: $199,128Liabilities 2020: $262,291Net Assets 2020: -$63,1632020Assets 2021: $271,544Liabilities 2021: $160,653Net Assets 2021: $110,8912021Assets 2022: $270,470Liabilities 2022: $54,333Net Assets 2022: $216,1372022Assets 2023: $80,078Liabilities 2023: $86,140Net Assets 2023: -$6,0622023Assets 2024: $95,791Liabilities 2024: $91,647Net Assets 2024: $4,1442024

Highlighted filing

2015

Assets$231,699
Liabilities$126,213
Net Assets$105,486
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $515,9512010Expenses 2011: $513,1182011Expenses 2012: $575,5172012Revenue 2013: $551,628Expenses 2013: $536,247Net Income 2013: $15,3812013Revenue 2014: $721,499Expenses 2014: $732,638Net Income 2014: -$11,1392014Revenue 2015: $701,734Expenses 2015: $684,588Net Income 2015: $17,1462015Revenue 2016: $468,219Expenses 2016: $548,045Net Income 2016: -$79,8262016Revenue 2017: $561,567Expenses 2017: $528,472Net Income 2017: $33,0952017Revenue 2018: $575,743Expenses 2018: $584,395Net Income 2018: -$8,6522018Revenue 2019: $435,712Expenses 2019: $515,931Net Income 2019: -$80,2192019Revenue 2020: $378,485Expenses 2020: $411,532Net Income 2020: -$33,0472020Revenue 2021: $566,441Expenses 2021: $392,387Net Income 2021: $174,0542021Revenue 2022: $511,274Expenses 2022: $406,028Net Income 2022: $105,2462022Revenue 2023: $219,090Expenses 2023: $445,508Net Income 2023: -$226,4182023Revenue 2024: $421,380Expenses 2024: $411,110Net Income 2024: $10,2702024

Highlighted filing

2015

Revenue$701,734
Expenses$684,588
Net Income$17,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$711,474
Mission and Program Overview

Mission

To improve theory & practice in the area of human system dynamics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,609$157,938▼ $1,671
Loans From Officers Directors$60,766$45,320▼ $15,446
Intangible Assets$47,578$35,166▼ $12,412
Cash and Non-Interest-Bearing Accounts$31,991$27,889▼ $4,102
Prepaid Expenses and Deferred Charges$45,648$10,256▼ $35,392
Land, Buildings, and Equipment, Net$488$255▼ $233
Savings and Temporary Cash Investments$149$149→ $0
Other Notes and Loans Receivable, Net$551$46▼ $505
Total Assets$286,014$231,699▼ $54,315
Liabilities
Other Liabilities$90,929$37,748▼ $53,181
Deferred Revenue$33,000$24,200▼ $8,800
Accounts Payable and Accrued Expenses$12,979$18,945▲ $5,966
Total Liabilities$197,674$126,213▼ $71,461
Net Assets / Fund Balance
Unrestricted Net Assets$82,595$98,461▲ $15,866
Temporarily Rstr Net Assets$5,745$7,025▲ $1,280
Total Net Assets Fund Balance$88,340$105,486▲ $17,146
Total Liabilities and Net Assets / Fund Balance$286,014$231,699▼ $54,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255$8,903$9,158
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda EoyangExecutive DiFT$90,000$90,000
Royce HolladayNetwork DireFT$90,000$90,000
Lecia GrossmanConsulting aFT$83,488$83,488

Board Members and Trustees

NameTitle
Mary TexerBoard Develo
David JamiesonDirector
Laurie OhmannDirector
Liz QuamDirector
Lynne PenkeDirector
Mallary TytelDirector
Jennifer Jones PatulliConsulting a
Barbara GrahamExecutive Ad
Gary PedersonFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$5,550
Program Service Revenue
$695,633
Investment Income
$0
Other Revenue
$551
All Other Contributions
$5,550
Change in Net Assets
$17,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,864
Salaries, Compensation, and Employee Benefits$298,724
Total Fundraising Expense$32,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Advertising$97,888-$30,126$128,014
Fees for Services Management$65,715$47,259-$112,974
Other Salaries and Wages$69,295$14,193-$83,488
Fees for Services Accounting-$40,710-$40,710
Occupancy$22,443--$22,443
Payroll Taxes$14,643$5,694-$20,337
Travel$9,914$10,383-$20,297
Other Employee Benefits$10,727$4,172-$14,899
Depreciation Depletion$12,644--$12,644
Office Expenses-$8,168-$8,168
Conferences and Meetings$1,642$5,242-$6,884
All Other Expenses-$2,216$1,900$4,116
Insurance$1,250$2,615-$3,865
Other Expenses$4,777$2,207-$2,207
Interest-$1,199-$1,199
Total Functional Expenses$490,938$161,624$32,026$684,588
International Activity

International Summary

Spending
$15,313

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesConsulting--$6,096
EnglandProgram ServicesConsulting--$5,490
FinlandProgram ServicesConsulting--$3,727
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,766$45,320▼ $15,446
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable- US Bank$18,458
Credit Card Payable-chase$14,373
Accrued Payroll Taxes Payable$4,884
Accrued Use Tax$33
Payroll Withholding Payable-
Accrued Salaries-
Sales Tax Payable-
Cc Payable-american Express-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Glenda eoyang family relationship royce holladay family relationship”

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

“Board to review 990 prior to signing”

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

“The officers and directors discuss potential conflict of interests at regular board meetings.”

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

“There was an informal review of compensation by board members.”

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

“There was an informal review of compensation by board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Human Systems Dynamics Institute
EIN
45-0495524
Phone
7637837206
Address
50 EAST GOLDEN LAKE ROAD, CIRCLE PINES, MN 55014

Signing Officer

Name
Glenda Eoyang
Title
Executive Director
Phone
7637837206
Signed
2016-11-15

Organization Details

Principal Officer
Glenda Eoyang
Formed
2002
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
10
Employees
3

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
David Potts
Phone
9528544244
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018945
IRS990/AccountsReceivableGrp/BOYAmt0159609
IRS990/AccountsReceivableGrp/EOYAmt0157938
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS.
IRS990/AdvertisingGrp/FundraisingAmt030126
IRS990/AdvertisingGrp/ProgramServicesAmt097888
IRS990/AdvertisingGrp/TotalAmt0128014
IRS990/AllOtherContributionsAmt05550
IRS990/AllOtherExpensesGrp/FundraisingAmt01900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02216
IRS990/AllOtherExpensesGrp/TotalAmt04116
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHE LLC
IRS990/BooksInCareOfDetail/PhoneNum06514261219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 BANNING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031991
IRS990/CashNonInterestBearingGrp/EOYAmt027889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05242
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01642
IRS990/ConferencesMeetingsGrp/TotalAmt06884
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09740
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0385864
IRS990/CYOtherRevenueAmt0551
IRS990/CYProgramServiceRevenueAmt0695633
IRS990/CYRevenuesLessExpensesAmt017146
IRS990/CYSalariesCompEmpBnftPaidAmt0298724
IRS990/CYTotalExpensesAmt0684588
IRS990/CYTotalFundraisingExpenseAmt032026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033000
IRS990/DeferredRevenueGrp/EOYAmt024200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012644
IRS990/DepreciationDepletionGrp/TotalAmt012644
IRS990/Desc0PUBLISHING EDUCATIONAL AND RESEARCH MATERIALS. TRAINING ASSOCIATES TO SUPPORT DEVELOPMENT OF THEORY AND PRACTICE. TRAINING, CONSULTING, AND COACHING FOR ORGANIZATIONS APPLYING HUMAN SYSTEM DYNAMICS. CONDUCTING RETREATS AND CONFERENCES FOR THE TRAINING AND PROFESSIONAL DEVELOPMENT OF ASSOCIATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490938
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040710
IRS990/FeesForServicesAccountingGrp/TotalAmt040710
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047259
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt065715
IRS990/FeesForServicesManagementGrp/TotalAmt0112974
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENDA EOYANG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROYCE HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY TEXER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER JONES PATULLI
IRS990/Form990PartVIISectionAGrp/PersonNm7LECIA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MALLARY TYTEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE OHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ QUAM
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE PENKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1NETWORK DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE AD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONSULTING A
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONSULTING A
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0711474
IRS990/GrossSalesOfInventoryAmt05092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02615
IRS990/InsuranceGrp/ProgramServicesAmt01250
IRS990/InsuranceGrp/TotalAmt03865
IRS990/IntangibleAssetsGrp/BOYAmt047578
IRS990/IntangibleAssetsGrp/EOYAmt035166
IRS990/InterestGrp/ManagementAndGeneralAmt01199
IRS990/InterestGrp/TotalAmt01199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255
IRS990/LandBldgEquipCostOrOtherBssAmt09158
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060766
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045320
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088340
IRS990/NetAssetsOrFundBalancesEOYAmt0105486
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4648
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022443
IRS990/OccupancyGrp/TotalAmt022443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08168
IRS990/OfficeExpensesGrp/TotalAmt08168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014899
IRS990/OtherExpensesGrp/Desc0FOREIGN CURRENCY ADJUSTME
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22207
IRS990/OtherExpensesGrp/ProgramServicesAmt04777
IRS990/OtherExpensesGrp/TotalAmt014972
IRS990/OtherExpensesGrp/TotalAmt14777
IRS990/OtherExpensesGrp/TotalAmt22594
IRS990/OtherExpensesGrp/TotalAmt32207
IRS990/OtherLiabilitiesGrp/BOYAmt090929
IRS990/OtherLiabilitiesGrp/EOYAmt037748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069295
IRS990/OtherSalariesAndWagesGrp/TotalAmt083488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05694
IRS990/PayrollTaxesGrp/ProgramServicesAmt014643
IRS990/PayrollTaxesGrp/TotalAmt020337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010256
IRS990/PrincipalOfficerNm0GLENDA EOYANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0469671
IRS990/PYOtherRevenueAmt0-2290
IRS990/PYProgramServiceRevenueAmt0723789
IRS990/PYRevenuesLessExpensesAmt0-11139
IRS990/PYSalariesCompEmpBnftPaidAmt0262967
IRS990/PYTotalExpensesAmt0732638
IRS990/PYTotalRevenueAmt0721499
IRS990/ReconcilationRevenueExpnssAmt017146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05199
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0583743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03252576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03262225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708063
IRS990ScheduleA/Total509Grp/TotalAmt03262225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03262225
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE- US BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE-CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED USE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CC PAYABLE-AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255
IRS990ScheduleD/TotalLiabilityAmt037748
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23727
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ENGLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2FINLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt015313
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 6,096 0 ENGLAND 5,490 0 FINLAND 3,727 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt015313
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045320
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLENDA EOYANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt045320
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENDA EOYANG FAMILY RELATIONSHIP ROYCE HOLLADAY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TO REVIEW 990 PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS DISCUSS POTENTIAL CONFLICT OF INTERESTS AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS AN INFORMAL REVIEW OF COMPENSATION BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS AN INFORMAL REVIEW OF COMPENSATION BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
$231,699
Liabilities
$126,213
Net assets
$105,486
Revenue
$701,734
Expenses
$684,588
Net income
$17,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.92$0.04$4.21$4.11$0.10
2023Summary only. Only limited summary data is available for this year.$0.80$0.86$0.06$2.19$4.46$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.54$2.16$5.11$4.06$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.61$1.11$5.66$3.92$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.62$0.63$3.78$4.12$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.10$0.30$4.36$5.16$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.38$0.50$5.76$5.84$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.03$0.59$5.62$5.28$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.51$0.26$4.68$5.48$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.26$1.05$7.02$6.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.98$0.88$7.21$7.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.97$0.99$5.52$5.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.38$0.84$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.90$1.35$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.69$0.56$5.16