Civic Intelligence

Mind Shift

990 • Fiscal year 2019 • EIN 47-3064122

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization Profilewww.mindshift.works
6110 Blue Circle Drive No 220Hopkins, MN 55343

(866) 884-7144

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$75,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

94%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

49%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$585,104

Up $283,941 (+94%) from 2018

Net Assets

Up

$205,742

Up $168,019 (+445%) from 2018

Liabilities

Up

$379,362

Up $115,922 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$2,001,631

Up $662,220 (+49%) from 2018

Expenses

Up

$1,833,612

Up $399,525 (+28%) from 2018

Net Income

Up

$168,019

Up $262,695 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$585,104
Liabilities$379,362
Net Assets$205,742
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,001,631
Expenses$1,833,612
Net Income$168,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,001,631
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, sustainable employment.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,081$296,244▲ $149,163
Cash and Non-Interest-Bearing Accounts$142,867$277,511▲ $134,644
Loans From Officers Directors$145,000$224,991▲ $79,991
Prepaid Expenses and Deferred Charges$11,215$11,349▲ $134
Total Assets$301,163$585,104▲ $283,941
Liabilities
Accounts Payable and Accrued Expenses$118,440$154,371▲ $35,931
Other Liabilities-$0-
Total Liabilities$263,440$379,362▲ $115,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,723$205,742▲ $168,019
Total Net Assets Fund Balance$37,723$205,742▲ $168,019
Total Liabilities and Net Assets / Fund Balance$301,163$585,104▲ $283,941
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh TiegenExecutive Director (incoming)FT$75,000$75,000
Tony ThommanExecutive Director (outgoing)-$27,728$27,728

Board Members and Trustees

NameTitle
Timothy HansonBoard Chair
Craig SneltjesDirector
Dan TarrenceDirector
Eric MonsonDirector
Kelsey TerryDirector
Larry AltringerDirector
Michelle BedardDirector
Tim EissingerDirector
Stefanie NelsonDirector (partial year)
Todd LindbergSecretary
Steve KowalkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,161
Program Service Revenue
$1,566,793
Investment Income
$0
Other Revenue
$1,677
All Other Contributions
$433,161
Change in Net Assets
$168,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$82,456Fair Market Value
Total Noncash Contributions1$82,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,001,631
Total Revenue per Form 990
$2,001,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,207
Other Expenses$208,405
Total Fundraising Expense$71,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,813$174,095$58,736$1,349,644
Payroll Taxes$57,269$52,763$2,942$112,974
Current Officers, Directors, Trustees, and Key Employees$85,005$13,252$4,471$102,728
Occupancy$44,325$36,266-$80,591
Other Employee Benefits$30,340$27,961$1,560$59,861
Fees for Services Management$4,301$36,006-$40,307
Insurance$10,003$8,184-$18,187
Office Expenses$1,282$12,777$22$14,081
Travel$4,630$4,703$1,137$10,470
Fees for Services Accounting-$9,715-$9,715
Interest-$4,770-$4,770
Advertising-$1,872$2,693$4,565
Other Expenses$11$22$105$138
Total Functional Expenses$1,356,211$405,538$71,863$1,833,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,612
Total Expenses per Audited Statements$1,833,612
Total Expenses per Form 990$1,833,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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$145,000$224,991▲ $79,991
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
8668847144
Address
6110 Blue Circle Drive No 220, Hopkins, MN 55343

Signing Officer

Name
Steve Kowalke
Title
Treasurer
Phone
8668847144
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Teigen
Formed
2015
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
69
Volunteers
10

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and Minnesota statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. The Organization files informational returns in the U.S. Federal jurisdiction , and in the Minnesota State jurisdiction. U.S. Federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jursidiction. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2019 and 2018, there were no income tax related accrued interest or penalties recognized in either the Statement of Financial Position or the Statement of Activites”

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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/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt21175
IRS990/OtherExpensesGrp/ProgramServicesAmt311
IRS990/OtherExpensesGrp/TotalAmt017947
IRS990/OtherExpensesGrp/TotalAmt15477
IRS990/OtherExpensesGrp/TotalAmt22157
IRS990/OtherExpensesGrp/TotalAmt3138
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01677
IRS990/OtherRevenueTotalAmt01677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01349644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052763
IRS990/PayrollTaxesGrp/ProgramServicesAmt057269
IRS990/PayrollTaxesGrp/TotalAmt0112974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011349
IRS990/PrincipalOfficerNm0Josh Teigen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0966346
IRS990/PYRevenuesLessExpensesAmt0-94676
IRS990/PYSalariesCompEmpBnftPaidAmt01181346
IRS990/PYTotalExpensesAmt01434087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01339411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01568470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01965535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01566793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03496448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05461983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01999954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01339411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01032687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325386
IRS990ScheduleA/Total509Grp/TotalAmt05461983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01999954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01339411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05461985
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02001631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and Minnesota statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. The Organization files informational returns in the U.S. Federal jurisdiction , and in the Minnesota State jurisdiction. U.S. Federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jursidiction. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2019 and 2018, there were no income tax related accrued interest or penalties recognized in either the Statement of Financial Position or the Statement of Activites
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01833612
IRS990ScheduleD/TotalRevenuePerForm990Amt02001631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02001631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833612
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt149991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Assist with cash flow shortage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Assist with cash flow shortage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0195000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt149991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michele Bedard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Larry Altringer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0224991
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt082456
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,104
Liabilities
$379,362
Net assets
$205,742
Revenue
$2,001,631
Expenses
$1,833,612
Net income
$168,019
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