Civic Intelligence

Mind Shift

EIN 47-3064122 • 501(c)3 • Fargo, ND

Profile

Through Mind Shift's self-sustaining model, businesses benefit from the detail-oriented skills of people on the autism spectrum while providing meaningful and sustainable employment.

1531 32nd Ave S Suite 103Fargo, ND 58047

www.mindshift.works

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$95,790

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$824,811

Down $160,943 (-16%) from 2023

Liabilities

Down

$320,599

Down $1,048 (-0.3%) from 2023

Net Assets

Down

$504,212

Down $159,895 (-24%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$2,086,140

Down $271,110 (-12%) from 2023

Expenses

Down

$2,246,035

Down $285,817 (-11%) from 2023

Net Income

Up

-$159,895

Up $14,707 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $126,952Liabilities 2015: $39,124Net Assets 2015: $87,8282015Assets 2016: $227,545Liabilities 2016: $40,641Net Assets 2016: $186,9042016Assets 2017: $246,001Liabilities 2017: $113,602Net Assets 2017: $132,3992017Assets 2018: $301,163Liabilities 2018: $263,440Net Assets 2018: $37,7232018Assets 2019: $585,104Liabilities 2019: $379,362Net Assets 2019: $205,7422019Assets 2020: $1,119,583Liabilities 2020: $345,192Net Assets 2020: $774,3912020Assets 2021: $1,168,570Liabilities 2021: $280,543Net Assets 2021: $888,0272021Assets 2022: $1,146,430Liabilities 2022: $307,721Net Assets 2022: $838,7092022Assets 2023: $985,754Liabilities 2023: $321,647Net Assets 2023: $664,1072023Assets 2024: $824,811Liabilities 2024: $320,599Net Assets 2024: $504,2122024

Highlighted filing

2024

Assets$824,811
Liabilities$320,599
Net Assets$504,212
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $325,386Expenses 2015: $237,558Net Income 2015: $87,8282015Revenue 2016: $771,441Expenses 2016: $672,365Net Income 2016: $99,0762016Revenue 2017: $1,032,687Expenses 2017: $1,089,618Net Income 2017: -$56,9312017Revenue 2018: $1,339,411Expenses 2018: $1,434,087Net Income 2018: -$94,6762018Revenue 2019: $2,001,631Expenses 2019: $1,833,612Net Income 2019: $168,0192019Revenue 2020: $2,904,667Expenses 2020: $2,336,018Net Income 2020: $568,6492020Revenue 2021: $2,810,246Expenses 2021: $2,696,610Net Income 2021: $113,6362021Revenue 2022: $2,655,522Expenses 2022: $2,704,840Net Income 2022: -$49,3182022Revenue 2023: $2,357,250Expenses 2023: $2,531,852Net Income 2023: -$174,6022023Revenue 2024: $2,086,140Expenses 2024: $2,246,035Net Income 2024: -$159,8952024

Highlighted filing

2024

Revenue$2,086,140
Expenses$2,246,035
Net Income-$159,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,811
Liabilities
$320,599
Net assets
$504,212
Revenue
$2,086,140
Expenses
$2,246,035
Net income
-$159,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$2.09$2.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.66$2.36$2.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$2.66$2.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$2.81$2.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.77$2.90$2.34$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$2.00$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.34$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.13$1.03$1.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.77$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.33$0.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,086,140
Mission and Program Overview

Mission

Through Mind Shift's self-sustaining model, businesses benefit from the detail-oriented skills of people on the autism spectrum while providing meaningful and sustainable employment.

Recruit, assess, train & employ individuals with autism spectrum disorder & similiar conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,095$589,359▲ $28,264
Pledges and Grants Receivable$100,000$100,000→ $0
Accounts Receivable$253,274$91,329▼ $161,945
Prepaid Expenses and Deferred Charges$41,048$24,769▼ $16,279
Land, Buildings, and Equipment, Net$0--
Total Assets$985,754$824,811▼ $160,943
Other Assets Total$30,337$19,354▼ $10,983
Liabilities
Accounts Payable and Accrued Expenses$141,410$151,345▲ $9,935
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Other Liabilities$30,337$19,354▼ $10,983
Total Liabilities$321,647$320,599▼ $1,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,107$404,212▼ $159,895
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$664,107$504,212▼ $159,895
Total Liabilities and Net Assets / Fund Balance$985,754$824,811▼ $160,943
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy Kieffer DiceExecutive DirectorFT$93,000$2,790$95,790

Board Members and Trustees

NameTitle
Tim HansonBoard Chair
Craig SneltjesDirector
Eric MonsonDirector
Josh TeigenDirector
Kady LongDirector
Larry AltringerDirector
Steve KowalkeDirector
Tim EssingerDirector
Todd LindbergSecretary
Dan TarrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,611
Program Service Revenue
$1,904,523
Investment Income
$6
Other Revenue
$0
All Other Contributions
$181,611
Change in Net Assets
$-159,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284
Total Revenue per Audited Statements
$2,086,424
Total Revenue per Form 990
$2,086,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,526
Other Expenses$257,509
Total Fundraising Expense$94,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,796$216,026$69,241$1,671,063
Payroll Taxes$86,324$79,546$1,757$167,627
Fees for Services Accounting-$97,261-$97,261
Current Officers, Directors, Trustees, and Key Employees$78,567$13,352$3,872$95,791
Insurance$24,460$20,016-$44,476
Other Employee Benefits$16,151$14,882$205$31,238
Advertising-$12,234$18,002$30,236
Occupancy$15,848$12,967-$28,815
Pension Plan Contributions$11,792$10,865$150$22,807
Office Expenses$1,166$9,634-$10,800
Fees for Services Other$9,665--$9,665
Travel$2,270$2,406$579$5,255
Interest-$4,827-$4,827
Conferences and Meetings-$2,060-$2,060
Other Expenses$188$1,453$59$1,700
All Other Expenses$150--$150
Total Functional Expenses$1,634,414$517,306$94,315$2,246,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,319
Expenses per Audited Statements$2,246,035
Total Expenses per Form 990$2,246,035
Expenses Not Reported on Form 990$284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Lease Liability$19,354
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
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

“A copy of the Form 990 will be distributed to each Director and reviewed prior to submittal.”

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

“Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising.”

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

“The Executive Director's base salary was determined by the Board of Directors based on a review of Executive Director salaries of comparable organizations for comparable services in the Twin Cities area. The vote by the board was recorded in the meeting minutes. The Executive Director, as a board member, was not present for this discussion or vote.”

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
Mind Shift
EIN
47-3064122
Phone
9203138910
Address
1531 32nd Ave S Suite 103, Fargo, ND 58047

Signing Officer

Name
Joy Kieffer
Title
Executive Director
Phone
9203138910
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Kieffer
Formed
2015
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
10

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Mind Shift worked on building our brand awareness in 2024. This work is building awareness of Mind Shift among our various communities and generating multiple opportunities for potential business, referral sources, and opportunities to share the Mind Shift story. In 2024 we continued building our brand awareness across social media channels. This work has helped us build our Search Engine Optimization but also made it much easier for people to learn about the great things Mind Shift is doing. Our blog posts are continuing to rank in the top 25 and several have ranked number one. Mind Shift had 63 active specialists working during the year. We had 21 active business partners who contracted with Mind Shift for at least one worker; We had 12 specialists who were hired directly by the business during the year. Mind Shift is a non-profit and we rely on our generous donors to assist us with preparing individuals who are on the autism spectrum for the world of work at no cost to them. We provide a talented pipeline of dependable, loyal and competent workers who add value to every business partner.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012967
IRS990/OccupancyGrp/ProgramServicesAmt015848
IRS990/OccupancyGrp/TotalAmt028815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09634
IRS990/OfficeExpensesGrp/ProgramServicesAmt01166
IRS990/OfficeExpensesGrp/TotalAmt010800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030337
IRS990/OtherAssetsTotalGrp/EOYAmt019354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031238
IRS990/OtherExpensesGrp/Desc0Equipment rental and ma
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/FundraisingAmt359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31453
IRS990/OtherExpensesGrp/ProgramServicesAmt01273
IRS990/OtherExpensesGrp/ProgramServicesAmt1196
IRS990/OtherExpensesGrp/ProgramServicesAmt2568
IRS990/OtherExpensesGrp/ProgramServicesAmt3188
IRS990/OtherExpensesGrp/TotalAmt011475
IRS990/OtherExpensesGrp/TotalAmt18887
IRS990/OtherExpensesGrp/TotalAmt21902
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherLiabilitiesGrp/BOYAmt030337
IRS990/OtherLiabilitiesGrp/EOYAmt019354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01671063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079546
IRS990/PayrollTaxesGrp/ProgramServicesAmt086324
IRS990/PayrollTaxesGrp/TotalAmt0167627
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011792
IRS990/PensionPlanContributionsGrp/TotalAmt022807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024769
IRS990/PrincipalOfficerNm0Joy Kieffer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employment fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01904523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01904523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02178603
IRS990/PYRevenuesLessExpensesAmt0-174602
IRS990/PYSalariesCompEmpBnftPaidAmt02235018
IRS990/PYTotalExpensesAmt02531852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02357250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01904523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010551094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76870
IRS990ScheduleA/PublicSupportPY170Pct00.70100
IRS990ScheduleA/PublicSupportTotal170Amt01718146
IRS990ScheduleA/SubstantialContributorsTotAmt0516897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01019645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02235043
IRS990ScheduleA/TotalSupportAmt02235054
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/DonatedServicesAndUseFcltsAmt0284
IRS990ScheduleD/DonatedServicesUseFcltsAmt0284
IRS990ScheduleD/ExpensesNotReportedAmt0284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02246035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Asset Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02086140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02246035
IRS990ScheduleD/TotalLiabilityAmt019354
IRS990ScheduleD/TotalRevenuePerForm990Amt02086140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02086424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02246319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 will be distributed to each Director and reviewed prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's base salary was determined by the Board of Directors based on a review of Executive Director salaries of comparable organizations for comparable services in the Twin Cities area. The vote by the board was recorded in the meeting minutes. The Executive Director, as a board member, was not present for this discussion or vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/StatesWhereCopyOfReturnIsFldCd2ND
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985754
IRS990/TotalAssetsEOYAmt0824811
IRS990/TotalAssetsGrp/BOYAmt0985754
IRS990/TotalAssetsGrp/EOYAmt0824811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181611
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0517306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02246035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321647
IRS990/TotalLiabilitiesEOYAmt0320599
IRS990/TotalLiabilitiesGrp/BOYAmt0321647
IRS990/TotalLiabilitiesGrp/EOYAmt0320599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504212
IRS990/TotalOtherCompensationAmt02790

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