Civic Intelligence

Oasis for Youth

990 • Fiscal year 2021 • EIN 45-3683785

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.OASISFORYOUTH.ORG
2200 W Old Shakopee RdBloomington, MN 55431

(952) 512-2061

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,950

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,245,077

Up $83,844 (+7.2%) from 2020

Net Assets

Up

$1,180,786

Up $177,472 (+18%) from 2020

Liabilities

Down

$64,291

Down $93,628 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$1,204,787

Up $268,819 (+29%) from 2020

Expenses

Up

$1,027,315

Up $153,629 (+18%) from 2020

Net Income

Up

$177,472

Up $115,190 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $100,384Liabilities 2012: $02012Assets 2013: $153,531Liabilities 2013: $5,496Net Assets 2013: $148,0352013Assets 2014: $230,128Liabilities 2014: $5,966Net Assets 2014: $224,1622014Assets 2015: $356,115Liabilities 2015: $4,572Net Assets 2015: $351,5432015Assets 2016: $417,264Liabilities 2016: $22,667Net Assets 2016: $394,5972016Assets 2017: $638,998Liabilities 2017: $26,442Net Assets 2017: $612,5562017Assets 2018: $970,145Liabilities 2018: $42,579Net Assets 2018: $927,5662018Assets 2019: $983,657Liabilities 2019: $42,625Net Assets 2019: $941,0322019Assets 2020: $1,161,233Liabilities 2020: $157,919Net Assets 2020: $1,003,3142020Assets 2021: $1,245,077Liabilities 2021: $64,291Net Assets 2021: $1,180,7862021Assets 2022: $1,068,626Liabilities 2022: $41,355Net Assets 2022: $1,027,2712022Assets 2023: $1,156,934Liabilities 2023: $72,901Net Assets 2023: $1,084,0332023Assets 2024: $1,068,535Liabilities 2024: $31,991Net Assets 2024: $1,036,5442024

Highlighted filing

2021

Assets$1,245,077
Liabilities$64,291
Net Assets$1,180,786
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $113,547Expenses 2012: $33,721Net Income 2012: $79,8262012Revenue 2013: $166,104Expenses 2013: $118,921Net Income 2013: $47,1832013Revenue 2014: $246,597Expenses 2014: $170,733Net Income 2014: $75,8642014Revenue 2015: $414,174Expenses 2015: $286,793Net Income 2015: $127,3812015Revenue 2016: $521,334Expenses 2016: $478,280Net Income 2016: $43,0542016Revenue 2017: $736,856Expenses 2017: $518,897Net Income 2017: $217,9592017Revenue 2018: $1,017,407Expenses 2018: $702,397Net Income 2018: $315,0102018Revenue 2019: $911,851Expenses 2019: $898,385Net Income 2019: $13,4662019Revenue 2020: $935,968Expenses 2020: $873,686Net Income 2020: $62,2822020Revenue 2021: $1,204,787Expenses 2021: $1,027,315Net Income 2021: $177,4722021Revenue 2022: $981,387Expenses 2022: $1,134,902Net Income 2022: -$153,5152022Revenue 2023: $1,189,477Expenses 2023: $1,132,715Net Income 2023: $56,7622023Revenue 2024: $1,479,138Expenses 2024: $1,526,627Net Income 2024: -$47,4892024

Highlighted filing

2021

Revenue$1,204,787
Expenses$1,027,315
Net Income$177,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,204,787
Mission and Program Overview

Mission

To provide a pathway for our homeless and precariously housed youth to become self-sufficient contributing members of our communities. Our target population are youth ages 16 - 21 living, working, or attending school in Bloomington, Richfield and Edina.

See schedule o.oasis for youth opens the door to housing, employment, education, and wellness for youth facing homelessness in the suburbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$802,583-
Pledges and Grants Receivable$31,867$221,438▲ $189,571
Savings and Temporary Cash Investments$1,079,804$152,186▼ $927,618
Land, Buildings, and Equipment, Net$33,383$50,640▲ $17,257
Prepaid Expenses and Deferred Charges$16,179$18,230▲ $2,051
Total Assets$1,161,233$1,245,077▲ $83,844
Liabilities
Unsecured Notes Loans Payable$114,400--
Accounts Payable and Accrued Expenses$43,519$64,291▲ $20,772
Total Liabilities$157,919$64,291▼ $93,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,436$905,174▲ $48,738
Net Assets With Donor Restrictions$146,878$275,612▲ $128,734
Total Net Assets Fund Balance$1,003,314$1,180,786▲ $177,472
Total Liabilities and Net Assets / Fund Balance$1,161,233$1,245,077▲ $83,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,640$14,429$65,069
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MillsExecutive DirectorFT$92,031$17,919$109,950

Board Members and Trustees

NameTitle
Sue WardPresident
Peter MorrisonVice President
Craig DebergDirector
Jon PetersonDirector
Nancy HauserDirector
Pamela QuiramDirector
Ryan BoeDirector
Terril PetersonDirector
Valerie BurkeSecretary
Amy SevigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,601
Program Service Revenue
$40,000
Investment Income
$1,669
Other Revenue
$14,517
All Other Contributions
$828,885
Change in Net Assets
$177,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,206
Total Revenue per Audited Statements
$1,227,993
Total Revenue per Form 990
$1,204,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,376
Other Expenses$182,939
Total Fundraising Expense$44,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,603$104,186$27,775$582,564
Current Officers, Directors, Trustees, and Key Employees$85,040$19,665$5,245$109,950
Other Employee Benefits$74,786$17,294$4,612$96,692
Other Expenses$81,277$2,644$13$83,934
Payroll Taxes$42,646$9,875$2,649$55,170
Office Expenses$4,750$11,359$3,660$19,769
Fees for Services Other$3,103$14,582-$17,685
Occupancy$11,127$3,818$580$15,525
Advertising$13,677$1,120$213$15,010
Travel$12,325$412-$12,737
Depreciation Depletion$12,361--$12,361
Insurance-$5,918-$5,918
Total Functional Expenses$791,695$190,873$44,747$1,027,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,521
Expenses per Audited Statements$1,027,315
Total Expenses per Form 990$1,027,315
Expenses Not Reported on Form 990$23,206
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
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Line 11b explanation - completed form 990 will be reviewed by the finance committee at a meeting. Committee will present form 990 to full board meeting for questions prior to filing.”

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

“Reviews both internally and by external grant compliance ex: county and state”

Form 990, Part VI, Section B, Line 15

“Personnel committee uses the mn council of non-profits bi-annual compensation survey to help determine compensation as well as researching salary levels at similar youth-serving agencies in the twin cities. Personnel committee uses the mn council of non-profits bi-annual compensation survey to help determine compensation as well as researching salary levels at similar youth-serving agencies in the twin cities.”

Form 990, Part VI, Section C, Line 18

“Governing documents and conflict of interest policy are available upon request. Year-end financial statements are summarized in our annual report that is available in hard-copy and online.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oasis for Youth
EIN
45-3683785
Phone
9525122061
Address
2200 W OLD SHAKOPEE RD, BLOOMINGTON, MN 55431

Signing Officer

Name
Sue Ward
Title
President
Phone
9525122061
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mills
Formed
2011
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0905174
IRS990/NoncashContributionsAmt09829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0580
IRS990/OccupancyGrp/ManagementAndGeneralAmt03818
IRS990/OccupancyGrp/ProgramServicesAmt011127
IRS990/OccupancyGrp/TotalAmt015525
IRS990/OfficeExpensesGrp/FundraisingAmt03660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011359
IRS990/OfficeExpensesGrp/ProgramServicesAmt04750
IRS990/OfficeExpensesGrp/TotalAmt019769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096692
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02644
IRS990/OtherExpensesGrp/ProgramServicesAmt081277
IRS990/OtherExpensesGrp/TotalAmt083934
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014517
IRS990/OtherRevenueTotalAmt014517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09875
IRS990/PayrollTaxesGrp/ProgramServicesAmt042646
IRS990/PayrollTaxesGrp/TotalAmt055170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018230
IRS990/PrincipalOfficerNm0NICOLE MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01750
IRS990/PYOtherExpensesAmt0151023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt062282
IRS990/PYSalariesCompEmpBnftPaidAmt0722663
IRS990/PYTotalExpensesAmt0873686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04510594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90560
IRS990ScheduleA/PublicSupportPY170Pct00.87450
IRS990ScheduleA/PublicSupportTotal170Amt04175470
IRS990ScheduleA/SubstantialContributorsTotAmt0335124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04510594
IRS990ScheduleA/TotalSupportAmt04610967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023206
IRS990ScheduleD/DonatedServicesUseFcltsAmt023206
IRS990ScheduleD/EquipmentGrp/BookValueAmt050640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065069
IRS990ScheduleD/ExpensesNotReportedAmt023206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt023206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01204787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050640
IRS990ScheduleD/TotalExpensesPerForm990Amt01027315
IRS990ScheduleD/TotalRevenuePerForm990Amt01204787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AT A MEETING. COMMITTEE WILL PRESENT FORM 990 TO FULL BOARD MEETING FOR QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS BOTH INTERNALLY AND BY EXTERNAL GRANT COMPLIANCE EX: COUNTY AND STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE USES THE MN COUNCIL OF NON-PROFITS BI-ANNUAL COMPENSATION SURVEY TO HELP DETERMINE COMPENSATION AS WELL AS RESEARCHING SALARY LEVELS AT SIMILAR YOUTH-SERVING AGENCIES IN THE TWIN CITIES. PERSONNEL COMMITTEE USES THE MN COUNCIL OF NON-PROFITS BI-ANNUAL COMPENSATION SURVEY TO HELP DETERMINE COMPENSATION AS WELL AS RESEARCHING SALARY LEVELS AT SIMILAR YOUTH-SERVING AGENCIES IN THE TWIN CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. YEAR-END FINANCIAL STATEMENTS ARE SUMMARIZED IN OUR ANNUAL REPORT THAT IS AVAILABLE IN HARD-COPY AND ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01161233
IRS990/TotalAssetsEOYAmt01245077
IRS990/TotalAssetsGrp/BOYAmt01161233
IRS990/TotalAssetsGrp/EOYAmt01245077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01148601
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791695
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157919
IRS990/TotalLiabilitiesEOYAmt064291
IRS990/TotalLiabilitiesGrp/BOYAmt0157919
IRS990/TotalLiabilitiesGrp/EOYAmt064291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01180786
IRS990/TotalOtherCompensationAmt017919
IRS990/TotalProgramServiceExpensesAmt0791695
IRS990/TotalProgramServiceRevenueAmt040000
IRS990/TotalReportableCompFromOrgAmt092031
IRS990/TotalRevenueGrp/ExclusionAmt016186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245077

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,077
Liabilities
$64,291
Net assets
$1,180,786
Revenue
$1,204,787
Expenses
$1,027,315
Net income
$177,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$1.48$1.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$1.19$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.98$1.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$1.20$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$0.94$0.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.02$0.70$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.74$0.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.41$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.03$0.08