Civic Intelligence

Mind Shift

990 • Fiscal year 2023 • EIN 47-3064122

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profilewww.mindshift.works
9775 Industrial Drive 401Fargo, ND 58047

(866) 884-7144

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$89,824

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$985,754

Down $160,676 (-14%) from 2022

Net Assets

Down

$664,107

Down $174,602 (-21%) from 2022

Liabilities

Up

$321,647

Up $13,926 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$2,357,250

Down $298,272 (-11%) from 2022

Expenses

Down

$2,531,852

Down $172,988 (-6.4%) from 2022

Net Income

Down

-$174,602

Down $125,284 (-254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$985,754
Liabilities$321,647
Net Assets$664,107
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$2,357,250
Expenses$2,531,852
Net Income-$174,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$2,357,250
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 & employ individuals with autism spectrum disorder & similiar conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,751$561,095▲ $34,344
Accounts Receivable$411,324$253,274▼ $158,050
Pledges and Grants Receivable$131,880$100,000▼ $31,880
Prepaid Expenses and Deferred Charges$45,450$41,048▼ $4,402
Land, Buildings, and Equipment, Net$13,819$0▼ $13,819
Total Assets$1,146,430$985,754▼ $160,676
Other Assets Total$17,206$30,337▲ $13,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$140,279$141,410▲ $1,131
Other Liabilities$17,542$30,337▲ $12,795
Total Liabilities$307,721$321,647▲ $13,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,709$564,107▼ $149,602
Net Assets With Donor Restrictions$125,000$100,000▼ $25,000
Total Net Assets Fund Balance$838,709$664,107▼ $174,602
Total Liabilities and Net Assets / Fund Balance$1,146,430$985,754▼ $160,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$45,225$45,225
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy Kieffer DiceExecutive DirectorFT$85,884$3,940$89,824

Board Members and Trustees

NameTitle
Timothy HansonBoard Chair
Craig SneltjesDirector
Josh TeigenDirector
Kady LongDirector
Larry AltringerDirector
Mikki BedardDirector
Steve KowalkeDirector
Tim EissingerDirector
Todd LindbergSecretary
Dan TarrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,647
Program Service Revenue
$2,178,603
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,647
Change in Net Assets
$-174,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,357,250
Total Revenue per Form 990
$2,357,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,018
Other Expenses$296,834
Total Fundraising Expense$112,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,132$243,672$78,100$1,884,904
Payroll Taxes$109,480$100,877$550$210,907
Current Officers, Directors, Trustees, and Key Employees$73,220$12,944$3,661$89,825
Fees for Services Accounting-$72,321-$72,321
Occupancy$33,227$27,114-$60,341
Other Employee Benefits$25,031$23,065$1,286$49,382
Advertising-$19,137$27,521$46,658
Fees for Services Other$44,434--$44,434
Insurance$14,413$11,794-$26,207
Depreciation Depletion$13,819--$13,819
Office Expenses$751$6,207-$6,958
Travel$2,432$2,471$595$5,498
Interest-$4,125-$4,125
Conferences and Meetings-$1,999-$1,999
Other Expenses$146$1,130$46$1,322
All Other Expenses$136--$136
Total Functional Expenses$1,881,495$538,336$112,021$2,531,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,531,852
Total Expenses per Audited Statements$2,531,852
Total Expenses per Form 990$2,531,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Lease Liability, current and noncurrent$30,337
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
9775 Industrial Drive 401, Fargo, ND 58047

Signing Officer

Name
Tim Hanson
Title
Chair
Phone
8668847144
Signed
2024-06-17
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
98
Volunteers
12

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Molly L Schaffer
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 487 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/Desc0Reflecting on social media growth and future initatives (2024): Mind Shift conducted an audit of our social media channels in November 2022, revealing opportunities for enhanced effectiveness. During 2023, we began building our brand awareness across social media channels. This work has not only 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. This groundwork built the foundation for our 2024 Initiatives focusing on continuing to build our Search Engine Optimization (SEO) and expanding our presence across social media channels. Stay tuned for more blog posts, reels, and informative content on these platforms in 2024. Mind Shift operates as 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. Our Mind Shift process provides this training at no cost to the candidates. The cost per person of preparing an individual average is $4,750. We reviewed our Giving Strategic Plan in 2023 and will implement various Giving campaigns in 2024.
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/FundraisingAmt346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31130
IRS990/OtherExpensesGrp/ProgramServicesAmt0724
IRS990/OtherExpensesGrp/ProgramServicesAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/ProgramServicesAmt3146
IRS990/OtherExpensesGrp/TotalAmt06524
IRS990/OtherExpensesGrp/TotalAmt15026
IRS990/OtherExpensesGrp/TotalAmt21466
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherLiabilitiesGrp/BOYAmt017542
IRS990/OtherLiabilitiesGrp/EOYAmt030337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109480
IRS990/PayrollTaxesGrp/TotalAmt0210907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041048
IRS990/PrincipalOfficerNm0Joy Kieffer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02178603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02178603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0264901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02458975
IRS990/PYRevenuesLessExpensesAmt0-49318
IRS990/PYSalariesCompEmpBnftPaidAmt02439939
IRS990/PYTotalExpensesAmt02704840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02655522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02178603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0142866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0190456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0506548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0658593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01019645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02486593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02178603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02458975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02151653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01857340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01566793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010213364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55730
IRS990ScheduleA/PublicSupportPY509Pct00.66830
IRS990ScheduleA/PublicSupportTotal509Amt07077787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01785814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02013682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01489352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0190456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05622170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01775814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01927682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01412126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05115622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02357250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02655522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02810246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02876985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01999954
IRS990ScheduleA/Total509Grp/TotalAmt012699957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02357250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02655522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02810246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02876990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01999954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012699962
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/ExpensesSubtotalAmt02531852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Asset Lease Liability, current and noncurrent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02357250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02531852
IRS990ScheduleD/TotalLiabilityAmt030337
IRS990ScheduleD/TotalRevenuePerForm990Amt02357250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02531852
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,754
Liabilities
$321,647
Net assets
$664,107
Revenue
$2,357,250
Expenses
$2,531,852
Net income
-$174,602
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