Civic Intelligence

Customized Options Nonprofit

990 • Fiscal year 2017 • EIN 75-3120238

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.CUSTOMIZEDOPTIONS.ORG
7445 4th Street NorthOakdale, MN 55128

(651) 702-8978

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,154

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$185,605

Up $2,769 (+1.5%) from 2016

Net Assets

Up

$161,644

Up $14,847 (+10%) from 2016

Liabilities

Down

$23,961

Down $12,078 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$843,407

Up $15,721 (+1.9%) from 2016

Expenses

Down

$828,560

Down $11,354 (-1.4%) from 2016

Net Income

Up

$14,847

Up $27,075 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $162,740Liabilities 2010: $90,145Net Assets 2010: $72,5952010Assets 2011: $178,862Liabilities 2011: $36,800Net Assets 2011: $142,0622011Assets 2012: $160,196Liabilities 2012: $21,071Net Assets 2012: $139,1252012Assets 2013: $154,245Liabilities 2013: $19,949Net Assets 2013: $134,2962013Assets 2014: $163,967Liabilities 2014: $26,120Net Assets 2014: $137,8472014Assets 2015: $186,473Liabilities 2015: $27,448Net Assets 2015: $159,0252015Assets 2016: $182,836Liabilities 2016: $36,039Net Assets 2016: $146,7972016Assets 2017: $185,605Liabilities 2017: $23,961Net Assets 2017: $161,6442017Assets 2018: $189,867Liabilities 2018: $34,245Net Assets 2018: $155,6222018Assets 2019: $244,399Liabilities 2019: $45,606Net Assets 2019: $198,7932019Assets 2020: $293,457Liabilities 2020: $45,502Net Assets 2020: $247,9552020Assets 2021: $468,963Liabilities 2021: $39,217Net Assets 2021: $429,7462021Assets 2022: $627,732Liabilities 2022: $149,197Net Assets 2022: $478,5352022Assets 2023: $634,956Liabilities 2023: $123,822Net Assets 2023: $511,1342023Assets 2024: $727,694Liabilities 2024: $121,495Net Assets 2024: $606,1992024

Highlighted filing

2017

Assets$185,605
Liabilities$23,961
Net Assets$161,644
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,8552010Revenue 2011: $620,769Expenses 2011: $551,302Net Income 2011: $69,4672011Expenses 2012: $724,2902012Revenue 2013: $730,817Expenses 2013: $735,646Net Income 2013: -$4,8292013Revenue 2014: $786,340Expenses 2014: $782,789Net Income 2014: $3,5512014Revenue 2015: $871,489Expenses 2015: $850,311Net Income 2015: $21,1782015Revenue 2016: $827,686Expenses 2016: $839,914Net Income 2016: -$12,2282016Revenue 2017: $843,407Expenses 2017: $828,560Net Income 2017: $14,8472017Revenue 2018: $830,828Expenses 2018: $836,850Net Income 2018: -$6,0222018Revenue 2019: $1,054,084Expenses 2019: $1,010,913Net Income 2019: $43,1712019Revenue 2020: $991,854Expenses 2020: $942,587Net Income 2020: $49,2672020Revenue 2021: $1,053,994Expenses 2021: $873,036Net Income 2021: $180,9582021Revenue 2022: $1,293,140Expenses 2022: $1,242,844Net Income 2022: $50,2962022Revenue 2023: $1,674,090Expenses 2023: $1,641,944Net Income 2023: $32,1462023Revenue 2024: $1,804,601Expenses 2024: $1,709,970Net Income 2024: $94,6312024

Highlighted filing

2017

Revenue$843,407
Expenses$828,560
Net Income$14,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$843,407
Mission and Program Overview

Mission

To build and support inclusive education and employment opportunities for all persons with autism and related developmental disabilities within their own community.

To provide one-to-one individualized programing lowering the unemployment rate while raising the educational options for person's with autism or related abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,927$118,498▲ $7,571
Accounts Receivable$59,792$54,565▼ $5,227
Savings and Temporary Cash Investments$2,946$4,867▲ $1,921
Prepaid Expenses and Deferred Charges$4,893$4,259▼ $634
Land, Buildings, and Equipment, Net$1,025$546▼ $479
Total Assets$182,836$185,605▲ $2,769
Other Assets Total$3,253$2,870▼ $383
Liabilities
Accounts Payable and Accrued Expenses$36,039$23,961▼ $12,078
Total Liabilities$36,039$23,961▼ $12,078
Net Assets / Fund Balance
Unrestricted Net Assets$145,797$160,644▲ $14,847
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$146,797$161,644▲ $14,847
Total Liabilities and Net Assets / Fund Balance$182,836$185,605▲ $2,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,057$4,057
Other Land Buildings$546$2,000$2,546
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FergusonBoard TreasurerFT$58,154$58,154
Barbara HeggeExe. Direc/CEOFT$49,777$49,777

Board Members and Trustees

NameTitle
Victoria WatsonDirector/board Chair
Beth CoppockDirector
Christopher McardleDirector
Dianne ScneiderDirector
Matthew KetchumDirector
Lindsey JentschDirector/board Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$843,344
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$2,175
Change in Net Assets
$14,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$843,407
Total Revenue per Form 990
$843,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,005
Other Expenses$174,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,671--$487,671
Current Officers, Directors, Trustees, and Key Employees$58,154$49,777-$107,931
Travel$59,609--$59,609
Payroll Taxes$53,731$4,672-$58,403
Insurance-$22,178-$22,178
Occupancy$21,202--$21,202
Fees for Services Other-$14,904-$14,904
All Other Expenses$7,912--$7,912
Fees for Services Accounting-$7,040-$7,040
Other Expenses$5,150--$5,150
Office Expenses$185$2,856-$3,041
Depreciation Depletion$479--$479
Total Functional Expenses$727,133$101,427$0$828,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,560
Total Expenses per Audited Statements$828,560
Total Expenses per Form 990$828,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is presented to the board of directors for approval before filing with the irs”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive director's and supervisors salaries and discusses the coming year's salaries at board meetings.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Customized Options Nonprofit
EIN
75-3120238
Phone
6517028978
Address
7445 4TH STREET NORTH, OAKDALE, MN 55128

Signing Officer

Name
Barbara Hegge
Title
CEO/executive Director
Phone
6517028978
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hegge
Formed
2005
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
53
Volunteers
3

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization has been classified as an other-than-private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has analyzed tax positions taken for filings with the internal revenue service and all state and foreign tax jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017 and 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014. The organization's policy is to classify income tax related interest and penalties in interest expense and other expense, respectively.”

Raw XML Appendix393 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/ActivityOrMissionDesc0TO PROVIDE ONE-TO-ONE INDIVIDUALIZED PROGRAMING LOWERING THE UNEMPLOYMENT RATE WHILE RAISING THE EDUCATIONAL OPTIONS FOR PERSON'S WITH AUTISM OR RELATED ABILITIES.
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IRS990/Desc0CUSTOMIZED OPTIONS NONPROFIT FOUNDED IN 2005 HAS STAYED TRUE TO ITS' MISSION "TO PROVIDE ONE-TO-ONE INDIVIDUALIZED PROGRAMING LOWERING THE UNEMPLOYMENT RATE WHILE RAISING THE EDUCATIONAL OPTIONS FOR PERSON'S WITH AUTISM OR RELATED ABILITIES."CUSTOMIZED OPTIONS PROUDLY SERVED 49 INDIVIDUALS DIRECTLY WITHIN THEIR OWN COMMUNITIES. THROUGHOUT THE 2017 YEAR WE SERVED 24 INDIVIDUALS WITH PERSONAL SUPPORT PROGRAMMING, 12 INDIVIDUALS WITH SUPPORTED EMPLOYMENT AND 13 INDIVIDUALS WITH A COMBINATION OF SUPPORTED EMPLOYMENT. IN ADDITION, WE HAD THREE VOLUNTEERS FOR THE 2017 YEAR. EACH PERSON SERVED WAS PROVIDED A ONE-TO-ONE STAFFING PERSON WHO ASSISTED WITH PERSON CENTERED PLANNING AND IMPLEMENTATION OF THE DESIRED GOALS. GOALS WERE SET BY THE INDIVIDUAL SERVED IN A WIDE RANGE OF AREAS INCLUDING:PAID EMPLOYMENT- INDIVIDUALS SERVED WERE PROVIDED ASSISTANCE WITH LOCATING, SECURING AND MAINTAINING PAID EMPLOYMENT FOR MINIMUM WAGE OR HIGHER. MOST EMPLOYED INDIVIDUALS WERE MAKING ON AVERAGE $1 MORE THAN MINIMUM WAGE. JOBS WERE IN AREAS OF THE PERSON'S INTEREST AND SKILLS. MOST INDIVIDUALS SERVED WERE THE ONLY OR FIRST INDIVIDUALS HIRED FOR THE COMPANY WITH AUTISM OR A RELATED ABILITY. ENTREPRENEURSHIP- INDIVIDUALS SERVED WHO WANTED TO START OR MAINTAIN THEIR OWN BUSINESS WERE PROVIDED SERVICES TO ASSIST WITH ALL ASPECTS OF THE BUSINESS FROM START UP TO MAINTAINING. INDIVIDUALS WERE PROVIDED ASSISTANCE WITH SELLING THEIR PRODUCTS BY CREATING WEBSITES AND ATTENDING COMMUNITY EVENTS. JOB TRIALS- INDIVIDUALS SERVED PARTICIPATED IN JOB TRIALS IN WHICH THEY HAD AN OPPORTUNITY TO TRY OUT THE JOB TO SEE IF IT WAS A GOOD MATCH FOR THEM AND THE EMPLOYER. VOLUNTEERING- INDIVIDUALS SERVED WERE PROVIDED ASSISTANCE IN ALL ASPECTS OF LOCATING, OBTAINING AND MAINTAINING THEIR VOLUNTEER POSITIONS. POSITIONS WERE SELECTED BASED ON THE PERSON'S INTERESTS. EDUCATION- INDIVIDUALS SERVED WERE ASSISTED WITH ATTENDING COLLEGE OR COMMUNITY CLASSES FOR THOSE INTERESTED. OTHERS WORKED ONE-ON-ONE WITH THEIR STAFF TO LEARN NEW SKILLS OR IMPROVE ON EXISTING ONES SUCH AS: READING, WRITING, MATH, SCIENCE, SOCIAL STUDIES, ETC. COMMUNICATION- SKILLS IN AFFECTIVELY COMMUNICATING WANTS AND NEEDS WERE PROVIDE TO THOSE WHO DESIRED TO IMPROVE ON THEIR SKILLS. COORDINATION BETWEEN SPEECH AND LANGUAGE PATHOLOGIST WAS PROVIDED. SOCIAL SKILLS- INDIVIDUALS SERVED WERE PROVIDED STAFFING TO ASSIST WITH DEVELOPING SOCIAL SKILLS DIRECTLY WITHIN THEIR COMMUNITY WHILE ENGAGING IN COMMUNITY ACTIVITIES. GROSS AND FINE MOTORS- GROSS AND FINE MOTOR SKILLS WERE WORKED ON THROUGH INDIVIDUAL NEEDS WITH A ONE-TO-ONE STAFF AS WELL AS COORDINATION BETWEEN THERAPISTS.TRANSPORTATION - THE FOLLOWING FORMS OF TRANSPORTATION WERE PROVIDED: USE OF STAFF'S VEHICLE, RIDE SHARE, METRO MOBILITY AND PUBLIC TRANSIT. ONE-TO-ONE STAFF WERE CHOSEN AND HIRED INDIVIDUALLY FOR EACH PERSON SERVED BASED ON THE NEEDS AND WANTS OF THE PERSON AND THEIR FAMILY. FINDING THE RIGHT MATCH BETWEEN STAFF AND PERSON SERVED IS VITAL TO THE SUCCESS OF THE INDIVIDUAL SERVED. WHETHER IT WAS A PARTICULAR PERSONALITY NEEDED SUCH AS AN UPBEAT PERSON OR SOMEONE WITH A SOFT SPOKEN VOICE OR A PARTICULAR AREA OF INTEREST INCLUDING FISHING, MUSIC, ART, THEATER, DANCING, ETC. CUSTOMIZED OPTIONS WORKED TO FIND THE RIGHT MATCH. GROUP ACTIVITIES WERE CREATED BASED ON THE INDIVIDUAL SERVED/FAMILIES AND THEIR STAFF'S DESIRE TO LEARN SOMETHING NEW OR A SKILL THEY WANTED TO SHARE WITH OTHERS. ACTIVITIES WERE PROVIDED MONDAY THROUGH FRIDAY AT 12:30 EACH AFTERNOON. INDIVIDUALS SERVED CHOOSE THE ACTIVITIES THEY WANTED TO ATTEND AND PARTICIPATED AT THE LEVEL IN WHICH THEY WERE COMFORTABLE. ACTIVITIES INCLUDED LEARNING THE BEGINNING BASICS OF PIANO, A SING ALONG GROUP, READING SKILL DEVELOPMENT, ART CLASSES ON ARTISTS AND PAINTING STYLES, BEING COMPUTER CODING, HOW SIMPLE MACHINES WORKS, ETC. CUSTOMIZED OPTIONS PAIRED UP WITH A NUMBER OF LOCAL BUSINESSES FOR USE OF SPACE AND TO PARTICIPATE WITH THE GENERAL PUBLIC. WE PAIRED UP WITH GRACE CHURCH AND WORKED O
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt06603
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ONE-TO-ONE INDIVIDUALIZED PROGRAMING LOWERING THE UNEMPLOYMENT RATE WHILE RAISING THE EDUCATIONAL OPTIONS FOR PERSON'S WITH AUTISM OR RELATED ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146797
IRS990/NetAssetsOrFundBalancesEOYAmt0161644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021202
IRS990/OccupancyGrp/TotalAmt021202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt03041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03253
IRS990/OtherAssetsTotalGrp/EOYAmt02870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECRUITING /HIRING COST
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND AC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt013816
IRS990/OtherExpensesGrp/ProgramServicesAmt111873
IRS990/OtherExpensesGrp/ProgramServicesAmt27351
IRS990/OtherExpensesGrp/ProgramServicesAmt35150
IRS990/OtherExpensesGrp/TotalAmt013816
IRS990/OtherExpensesGrp/TotalAmt111873
IRS990/OtherExpensesGrp/TotalAmt27351
IRS990/OtherExpensesGrp/TotalAmt35150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04672
IRS990/PayrollTaxesGrp/ProgramServicesAmt053731
IRS990/PayrollTaxesGrp/TotalAmt058403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04259
IRS990/PrincipalOfficerNm0BARBARA HEGGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0210477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12228
IRS990/PYSalariesCompEmpBnftPaidAmt0629437
IRS990/PYTotalExpensesAmt0839914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0843407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04059146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04059146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04059146
IRS990ScheduleA/TotalSupportAmt04059378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0828560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02546
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0843407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND FOREIGN TAX JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546
IRS990ScheduleD/TotalExpensesPerForm990Amt0828560
IRS990ScheduleD/TotalRevenuePerForm990Amt0843407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S AND SUPERVISORS SALARIES AND DISCUSSES THE COMING YEAR'S SALARIES AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182836
IRS990/TotalAssetsEOYAmt0185605
IRS990/TotalAssetsGrp/BOYAmt0182836
IRS990/TotalAssetsGrp/EOYAmt0185605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0843344
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036039
IRS990/TotalLiabilitiesEOYAmt023961
IRS990/TotalLiabilitiesGrp/BOYAmt036039
IRS990/TotalLiabilitiesGrp/EOYAmt023961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0727133
IRS990/TotalReportableCompFromOrgAmt0107931
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059609
IRS990/TravelGrp/TotalAmt059609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07445 4TH STREET NORTH
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055128
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CUSTOMIZEDOPTIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HEGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517028978
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOMIZED OPTIONS NONPROFIT
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0753120238
ReturnHeader/Filer/PhoneNum06517028978
ReturnHeader/Filer/USAddress/AddressLine1Txt07445 4TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54D51786F75C2D907B3F85C395B9AEC001CE510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050C8F3F29F622CA835F8913A6356E60F9F7EB514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.192.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 MINNESOTA STREET STE W-900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055101
ReturnHeader/PreparerPersonGrp/PhoneNum06512279431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY EDMUNDS
ReturnHeader/ReturnTs02018-11-15T11:38:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,605
Liabilities
$23,961
Net assets
$161,644
Revenue
$843,407
Expenses
$828,560
Net income
$14,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$1.80$1.71$0.09
2023Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.67$1.64$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.29$1.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.05$0.87$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.25$0.99$0.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.20$1.05$1.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.84$0.83$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$0.83$0.84$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.79$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.73$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.72
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.62$0.55$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.54