Civic Intelligence

Cyclehealth

EIN 46-3077108 • 501(c)3 • Eden Prairie, MN

Profile

We're stopping the bad cycle of health in our society and starting a new cycle health beginning with kids 7-17. We're equipping them to lead a new cycle of health through our events, programs and the nation's first sweat rx for kids, all while connecting them to being charitable.

6545 Flying Cloud Drive No 202Eden Prairie, MN 55344

cyclehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$92,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,592 (-100%) from 2015

Liabilities

Down

$0

Down $5,134 (-100%) from 2015

Net Assets

Down

$0

Down $63,458 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$205,241

Down $56,354 (-22%) from 2015

Expenses

Up

$268,699

Up $41,200 (+18%) from 2015

Net Income

Down

-$63,458

Down $97,554 (-286%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $8,677Liabilities 2013: $02013Assets 2014: $41,059Liabilities 2014: $11,697Net Assets 2014: $29,3622014Assets 2015: $68,592Liabilities 2015: $5,134Net Assets 2015: $63,4582015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $30,150Expenses 2013: $21,473Net Income 2013: $8,6772013Revenue 2014: $232,540Expenses 2014: $211,855Net Income 2014: $20,6852014Revenue 2015: $261,595Expenses 2015: $227,499Net Income 2015: $34,0962015Revenue 2016: $205,241Expenses 2016: $268,699Net Income 2016: -$63,4582016

Highlighted filing

2016

Revenue$205,241
Expenses$268,699
Net Income-$63,458
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$205,241
Expenses
$268,699
Net income
-$63,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.05$2.69$0.63
2015Summary only. Only limited summary data is available for this year.$0.69$0.05$0.63$2.62$2.27$0.34
2014Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$2.33$2.12$0.21
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.30$0.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$259,046
Mission and Program Overview

Mission

We're stopping the bad cycle of health in our society and starting a new cycle health beginning with kids 7-17. We're equipping them to lead a new cycle of health through our events, programs and the nation's first sweat rx for kids, all while connecting them to being charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,458$0▼ $63,458
Cash and Non-Interest-Bearing Accounts$31,992$0▼ $31,992
Accounts Receivable$9,624$0▼ $9,624
Land, Buildings, and Equipment, Net$5,750$0▼ $5,750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,592$0▼ $68,592
Other Assets Total$21,226$0▼ $21,226
Liabilities
Accounts Payable and Accrued Expenses$2,776$0▼ $2,776
Other Liabilities$2,358$0▼ $2,358
Total Liabilities$5,134$0▼ $5,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,458$0▼ $63,458
Total Liabilities and Net Assets / Fund Balance$68,592$0▼ $68,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$907$1,607$2,514
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony SchillerCo-founderFT$92,250$92,250
Betsy GramsCo-founderFT$73,800$73,800

Board Members and Trustees

NameTitle
Mark WalinskeCo-founder
Bjorn GunnerudMember
David J NovakMember
Greg RyeMember
Kevin Ronneberg MdMember
Kirk WeidnerMember
Kristen ZinsmasterMember
Laurie KnutsonMember
Roxane MorrisonMember
SUZIE O'GORMANMember
Scott PenticoffMember
Kevin BesikofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,546
Program Service Revenue
$0
Investment Income
$-5,000
Other Revenue
$-44,305
All Other Contributions
$182,683
Change in Net Assets
$-63,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,322
Other Expenses$48,377
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,880$34,220-$171,100
Grants to Domestic Orgs$36,000--$36,000
Payroll Taxes$10,578$2,644-$13,222
Insurance$4,012$1,003-$5,015
Fees for Services Accounting$1,663$1,662-$3,325
Travel$2,862--$2,862
Office Expenses$2,001$500-$2,501
Advertising$1,475--$1,475
Depreciation Depletion$994$249-$1,243
Occupancy-$713-$713
Other Expenses$170--$170
Total Functional Expenses$227,708$40,991$0$268,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
True FriendsAnnandale, MN-The Purpose of the Assistance Is to Fund the Tuition for Campers Who Have Just Finished Their Treatments.$36,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,305
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakaway Kids Triathion$71,863-$44,305-
Total Events$71,863-$44,305$-44,305
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The return is prepared and then presented to the directors. The directors review the return and then submit the return to the irs.”

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

“The conflict of interest policy has been presented to the board and they have been instructed to bring up any conflicts immediately with the president. In addition, the members of the board fill out a conflict of interest statement on an annual basis. The conflict of interest statements are reviewed by the president.”

Form 990, Part VI, Section B, Line 15A

“The compensation is comparable to other nonprofit entities.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cyclehealth
EIN
46-3077108
Phone
9529947750
Address
6545 FLYING CLOUD DRIVE NO 202, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Betsy Grams
Title
Executive Director
Phone
9529947750
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Grams
Formed
2013
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
500

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Phone
6123774404
Raw XML AppendixShowing 400 of 480 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/BOYAmt02776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt09624
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE'RE STOPPING THE BAD CYCLE OF HEALTH IN OUR SOCIETY AND STARTING A NEW CYCLE HEALTH BEGINNING WITH KIDS 7-17. WE'RE EQUIPPING THEM TO LEAD A NEW CYCLE OF HEALTH THROUGH OUR EVENTS, PROGRAMS AND THE NATION'S FIRST SWEAT RX FOR KIDS, ALL WHILE CONNECTING THEM TO BEING CHARITABLE.
IRS990/AdvertisingGrp/ProgramServicesAmt01475
IRS990/AdvertisingGrp/TotalAmt01475
IRS990/AllOtherContributionsAmt0182683
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BETSY GRAMS
IRS990/BooksInCareOfDetail/PhoneNum09528438881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06545 FLYING CLOUD DRIVE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055344
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031992
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt071863
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254546
IRS990/CYGrantsAndSimilarPaidAmt036000
IRS990/CYInvestmentIncomeAmt0-5000
IRS990/CYOtherExpensesAmt048377
IRS990/CYOtherRevenueAmt0-44305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63458
IRS990/CYSalariesCompEmpBnftPaidAmt0184322
IRS990/CYTotalExpensesAmt0268699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0249
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0994
IRS990/DepreciationDepletionGrp/TotalAmt01243
IRS990/Desc0WE RAISED $62,000 FOR CAMP VIP, A PROJECT BENEFITING PATIENTS OF CHILDREN'S HOSPITAL, AND FOR CYCLEHEALTH SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01662
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01663
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PENTICOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN ZINSMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN RONNEBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BJORN GUNNERUD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG RYE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZIE O'GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WALINSKE
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN BESIKOF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071863
IRS990/FundraisingDirectExpensesAmt044305
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-5000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt036000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt0259046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01003
IRS990/InsuranceGrp/ProgramServicesAmt04012
IRS990/InsuranceGrp/TotalAmt05015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE'RE STOPPING THE BAD CYCLE OF HEALTH IN OUR SOCIETY AND STARTING A NEW CYCLE HEALTH BEGINNING WITH KIDS 7-17. WE'RE EQUIPPING THEM TO LEAD A NEW CYCLE OF HEALTH THROUGH OUR EVENTS, PROGRAMS AND THE NATION'S FIRST SWEAT RX FOR KIDS, ALL WHILE CONNECTING THEM TO BEING CHARITABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063458
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-5000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0713
IRS990/OccupancyGrp/TotalAmt0713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt02001
IRS990/OfficeExpensesGrp/TotalAmt02501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021226
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER ASSETS TO YMCA
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt028952
IRS990/OtherExpensesGrp/ProgramServicesAmt12121
IRS990/OtherExpensesGrp/ProgramServicesAmt2170
IRS990/OtherExpensesGrp/TotalAmt028952
IRS990/OtherExpensesGrp/TotalAmt12121
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherLiabilitiesGrp/BOYAmt02358
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02644
IRS990/PayrollTaxesGrp/ProgramServicesAmt010578
IRS990/PayrollTaxesGrp/TotalAmt013222
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETSY GRAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063008
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035891
IRS990/PYOtherRevenueAmt0-25721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034096
IRS990/PYSalariesCompEmpBnftPaidAmt0128600
IRS990/PYTotalExpensesAmt0227499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/Total509Grp/TotalAmt0822606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822606
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/AgentTrusteeEtcInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKAWAY KIDS TRIATHION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044305
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE OF THE ASSISTANCE IS TO FUND THE TUITION FOR CAMPERS WHO HAVE JUST FINISHED THEIR TREATMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRUE FRIENDS
IRS990ScheduleI/RecipientTable/RecipientEIN0411543013
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010509 108TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANNANDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055302
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS TO YMCA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YMCA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0452563299
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt028329
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055485
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: TONY SHILLERBETSY GRAMS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: TONY SHILLER AND BETSY GRAMS ARE NOW EMPLOYED BY THE YMCA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED AND THEN PRESENTED TO THE DIRECTORS. THE DIRECTORS REVIEW THE RETURN AND THEN SUBMIT THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY HAS BEEN PRESENTED TO THE BOARD AND THEY HAVE BEEN INSTRUCTED TO BRING UP ANY CONFLICTS IMMEDIATELY WITH THE PRESIDENT. IN ADDITION, THE MEMBERS OF THE BOARD FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS COMPARABLE TO OTHER NONPROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.