Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-3120238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$160,196
Down $18,666 (-10%) from 2011
Net Assets
Down$139,125
Down $2,937 (-2.1%) from 2011
Liabilities
Down$21,071
Down $15,729 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$724,290
Up $172,988 (+31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To build and support inclusive education and employment opportunities for all persons with autism and related developmental disabilities within their own community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14440 |
| IRS990/AccountsReceivable/BOY | 0 | 60219 |
| IRS990/AccountsReceivable/EOY | 0 | 87801 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD AND SUPPORT INCLUSIVE EDUCATION AND EMPLOYMENT OPPORTUNITIES FOR ALL PERSONS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES WITHIN THEIR OWN COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7840 RIMBLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55125 |
| IRS990/Advertising/ProgramServices | 0 | 1000 |
| IRS990/Advertising/Total | 0 | 1000 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 5554 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7388 |
| IRS990/AllOtherExpenses/Total | 0 | 8248 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64112 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21704 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45909 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67613 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 720018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1992 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 335 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 777 |
| IRS990/DepreciationDepletion/Total | 0 | 1112 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CUSTOMIZED OPTIONS NONPROFIT IS DEDICATED TO SERVING ADULTS WITH AUTISM AND RELATED DISABILITIES, AS WELL AS INDIVIDUALS WHO CAN BENEFIT FROM OUR 1:1 EMPLOYMENT AND OTHER SUPPORT SERVICES IN THE COMMUNITY. DURING THE 2012 YEAR WE SERVED INDIVIDUALS WITH ASPERGER, AUTISM SPECTRUM DISORDER, AND RELATED DISABILITIES. WE OFFER PERSON CENTERED PROGRAMING THROUGH PERSONAL SUPPORTS AND SUPPORTED EMPLOYMENT AS WELL AS A COMBINATION PROGRAM. PROGRAMS ARE PROVIDED IN A 1:1 RATIO WITHIN AN INDIVIDUALS COMMUNITY. INDIVIDUALS ENGAGED IN SUPPORTED EMPLOYMENT WERE PAID MINIMUM WAGE OR HIGHER. IN ADDITION, THROUGH PERSONAL SUPPORTS WE OFFERED THE DISCOVERY PROCESS TO ENABLE INDIVIDUALS A WAY OF DETERMINING A CAREER PATH. EDUCATIONAL OPTIONS WERE AVAILABLE INCLUDING ASSISTING INDIVIDUALS WITH OBTAINING THEIR DRIVERS PERMIT AND COLLEGE ENTRANCE EXAMS. WE SERVED A TOTAL OF 47 INDIVIDUALS FOR A TOTAL OF 38,821.25 SERVICE HOURS. *92% OF OUR SERVICES (BY HOUR) WERE PERSONAL SUPPORTS * 8% OF OUR SERVICES (BY HOUR): SUPPORTED EMPLOYMENT OF THOSE RECEIVING SUPPORTED EMPLOYMENT: - 3 WERE SERVED IN PAID EMPLOYMENT - 2 ENGAGED IN SELF EMPLOYMENT *28% OF OUR SERVICES (BY HOUR) WERE A BLENDED RATE OF PERSONAL SUPPORTS AND SUPPORTED EMPLOYMENT* 100% OF INDIVIDUALS SERVED SUCCESSFULLY ACHIEVED AT LEAST TWO OF THEIR PERSON CENTERED GOALS. * OF YEARLY SURVEYS RETURNED, 100% SAID THEY WOULD RECOMMEND CUSTOMIZED OPTIONS TO OTHERS. IN ADDITION TO THE HOURLY SERVICES, WE ALSO PROVIDED TRANSPORTATION FOR OUR CLIENTS ON A DAILY BASIS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 677300 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2505 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2505 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 213 |
| IRS990/FeesForServicesOther/Total | 0 | 213 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA HEGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY ANDREL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS LIVDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER GRUMDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 28803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 33583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5227 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 1 | EXE. DIREC/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 714464 |
| IRS990/Grants | 0 | 499 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 499 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 365 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 499 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 499 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1272 |
| IRS990/GrossReceipts | 0 | 721353 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15165 |
| IRS990/Insurance/Total | 0 | 15165 |
| IRS990/Interest/ManagementAndGeneral | 0 | 809 |
| IRS990/Interest/Total | 0 | 809 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63 |
| IRS990/InvestmentIncomePriorYear | 0 | 97 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4752 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 36800 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 6631 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 1 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BUILD AND SUPPORT INCLUSIVE EDUCATION AND EMPLOYMENT OPPORTUNITIES FOR ALL PERSONS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES WITHIN THEIR OWN COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA HEGGE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142062 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139125 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1272 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1272 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1134 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6009 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3771 |
| IRS990/OfficeExpenses/Total | 0 | 9780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 78681 |
| IRS990/OtherExpensesCurrentYear | 0 | 104853 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 1 | RECRUITING/HIRING COSTS |
| IRS990/OtherExpenses/Description | 2 | STAFF RECOGNITION |
| IRS990/OtherExpenses/Description | 3 | CLEANING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2440 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4880 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2539 |
| IRS990/OtherExpenses/Total | 0 | 4975 |
| IRS990/OtherExpenses/Total | 1 | 4880 |
| IRS990/OtherExpenses/Total | 2 | 2539 |
| IRS990/OtherExpenses/Total | 3 | 2440 |
| IRS990/OtherRevenueCurrentYear | 0 | 1272 |
| IRS990/OtherRevenuePriorYear | 0 | 969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 492208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 492208 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7140 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51977 |
| IRS990/PayrollTaxes/Total | 0 | 59117 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 617711 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2937 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 714464 |
| IRS990/RevenuesLessExpensesCY | 0 | -2937 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69467 |
| IRS990/SalariesEtcCurrentYear | 0 | 618938 |
| IRS990/SalariesEtcPriorYear | 0 | 472256 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75075 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 720018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 617711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 629516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 465494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2432739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 203 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2432739 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 720018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 617711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 629516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 465494 |
| IRS990ScheduleA/Total170/Total | 0 | 2432739 |
| IRS990ScheduleA/TotalSupport | 0 | 2432942 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2388 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1669 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4057 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2364 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 182 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2546 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4752 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6631 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BARB HEGGE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START UP |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | CEO |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 6631 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WE DID NOT RENEW OUR DT&H LICENSE AND FOCUSED ON SUPPORTED EMPLOYMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THOMAS LIVDAHL AND BARB HEGGE ARE COUSINS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BY LAWS REGARDING BOARD MEMBERSHIPS WERE CHANGED TO ALLOW MORE BOARD MEMBERS TO BE VOTED IN RIGHT AWAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DURING THE YEAR THE THEFT OF ORGANIZATION FUNDS BY A FORMER EMPLOYEE WAS DISCOVERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AN ANNUAL BOARD MEETING IS HELD IN WHICH BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND COMPLY WITH OUR POLICY ON CONFLICT OF INTEREST AND WHISTLEBLOWER AS NOTED IN BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S AND SUPERVISORS SALARIES AND DISCUSSES THE COMING YEAR'S SALARIES AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7840 RIMBLEY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOODBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55125 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARBARA HEGGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6517028978 |
| IRS990/TotalAssets/BOY | 0 | 178862 |
| IRS990/TotalAssetsBOY | 0 | 178862 |
| IRS990/TotalAssets/EOY | 0 | 160196 |
| IRS990/TotalAssetsEOY | 0 | 160196 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 720018 |
| IRS990/TotalExpensesCurrentYear | 0 | 724290 |
| IRS990/TotalExpensesPriorYear | 0 | 551302 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46990 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 677300 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 724290 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36800 |
| IRS990/TotalLiabilitiesBOY | 0 | 36800 |
| IRS990/TotalLiabilities/EOY | 0 | 21071 |
| IRS990/TotalLiabilitiesEOY | 0 | 21071 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 178862 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 160196 |
| IRS990/TotalNbrEmployees | 0 | 67 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142062 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 139125 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 677300 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 67613 |
| IRS990/TotalRevenueCurrentYear | 0 | 721353 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1335 |
| IRS990/TotalRevenuePriorYear | 0 | 620769 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 721353 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 51187 |
| IRS990/Travel/Total | 0 | 51187 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 142062 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 139125 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CUSTOMIZED-OPTIONS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753120238 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CUSTOMIZED OPTIONS NONPROFIT |
| ReturnHeader/Filer/NameControl | 0 | CUST |
| ReturnHeader/Filer/Phone | 0 | 6517028978 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7840 RIMBLEY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WOODBURY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55125 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | BARBARA HEGGE |
| ReturnHeader/Officer/Phone | 0 | 6517028978 |
| ReturnHeader/Officer/Title | 0 | CEO/EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 200472826 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOECKERMANN GRAFSTROM & MAYER LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 332 MINNESOTA STREET STE E-1100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST PAUL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55101 |
| ReturnHeader/Preparer/Name | 0 | CORY PARNELL |
| ReturnHeader/Preparer/Phone | 0 | 6512279431 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T09:55:03-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.