Civic Intelligence

Customized Options Nonprofit

990 • Fiscal year 2022 • EIN 75-3120238

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.CUSTOMIZEDOPTIONS.ORG

View Organization Page

7447 4th St NOakdale, MN 55128-7052

(651) 702-8978

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$69,927

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$627,732

Up $158,769 (+34%) from 2021

Net Assets

Up

$478,535

Up $48,789 (+11%) from 2021

Liabilities

Up

$149,197

Up $109,980 (+280%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$1,293,140

Up $239,146 (+23%) from 2021

Expenses

Up

$1,242,844

Up $369,808 (+42%) from 2021

Net Income

Down

$50,296

Down $130,662 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$627,732
Liabilities$149,197
Net Assets$478,535
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,293,140
Expenses$1,242,844
Net Income$50,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,293,140
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$190,939$239,386▲ $48,447
Accounts Receivable$125,291$143,356▲ $18,065
Savings and Temporary Cash Investments$132,862$133,765▲ $903
Investments in Publicly Traded Securities$11,641$10,555▼ $1,086
Prepaid Expenses and Deferred Charges$4,295$4,295→ $0
Land, Buildings, and Equipment, Net$1,413$861▼ $552
Total Assets$468,963$627,732▲ $158,769
Other Assets Total$2,522$95,514▲ $92,992
Liabilities
Other Liabilities$2,989$94,116▲ $91,127
Accounts Payable and Accrued Expenses$36,228$55,081▲ $18,853
Total Liabilities$39,217$149,197▲ $109,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,746$478,535▲ $48,789
Total Net Assets Fund Balance$429,746$478,535▲ $48,789
Total Liabilities and Net Assets / Fund Balance$468,963$627,732▲ $158,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130$5,228$5,358
Other Land Buildings$731$3,859$4,590
Other Assets Org$92,757--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FergusonDirectorFT$69,927$69,927
Barbara HeggeDirectorFT$67,552$67,552

Board Members and Trustees

NameTitle
Bryan FrostDirector
Dianne ScneiderDirector
Erin WubbenDirector
Gary UjifusaDirector
Jennifer DegruttolaDirector
Sam SheppherdDirector
Victoria WatsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,264
Program Service Revenue
$0
Investment Income
$876
Other Revenue
$0
All Other Contributions
$4,699
Change in Net Assets
$50,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,507
Total Revenue per Audited Statements
$1,291,633
Total Revenue per Form 990
$1,293,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,151
Other Expenses$247,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,849--$729,849
Current Officers, Directors, Trustees, and Key Employees$69,927$67,552-$137,479
Travel$70,980--$70,980
Payroll Taxes$63,177$5,494-$68,671
Other Employee Benefits$54,420$4,732-$59,152
Insurance$4,234$23,992-$28,226
Occupancy$11,076$16,614-$27,690
All Other Expenses$10,050$9,719-$19,769
Fees for Services Other$1,842$16,121-$17,963
Other Expenses$12,445$2,803-$12,445
Fees for Services Accounting-$10,795-$10,795
Information Technology$2,852$503-$3,355
Depreciation Depletion$469$83-$552
Office Expenses$242--$242
Total Functional Expenses$1,084,436$158,408$0$1,242,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,844
Total Expenses per Audited Statements$1,242,844
Total Expenses per Form 990$1,242,844
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
Lt Lease Liabilities$67,495
St Lease Liabilities$26,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
7447 4TH ST N, OAKDALE, MN 55128-7052

Signing Officer

Name
Barbara Hegge
Title
CEO/executive Director
Phone
6517028978
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hegge
Formed
2005
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
46
Volunteers
2

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Corey Edmunds
Phone
9528442500
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, 2022 and 2021. 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 2015. The organization's policy is to classify income tax related interest and penalties in interest expense and other expense, respectively.”

Raw XML AppendixShowing 400 of 423 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/Desc0HIGHLIGHTS OF 2022WHO WE SERVED:THE 2022 YEAR WAS EXCITING, WITH THE RETURN TO IN-PERSON GROUPS AND MORE STAFF AND INDIVIDUALS SERVED RETURNING TO WORK. WE EMPLOYED 34 EMPLOYEES AND 31 INDIVIDUALS SERVED FOR A ONE-TO-ONE RATIO. WE SERVED THOSE WITH A DD WAIVER THROUGH OUR 245 D LICENSURE IN THE FOLLOWING CATEGORIES: IN HOME FAMILY SUPPORTS BOTH WITH AND WITHOUT TRAINING, RESPITE CARE, HOMEMAKER SERVICES, AND OVER NIGHT SUPERVISION. TRAINING AND SUPPORT WAS PROVIDED TO DIRECT SUPPORT STAFF TO ENSURE THOSE THEY SERVED WITH NEURODIVERSITY, AUTISM, DOWN SYNDROME, CEREBRAL PALSY AND OTHER RELATED ABILITIES WERE SERVED WITH CARE AND PROFESSIONALISM. THOSE WITH COMMUNICATION DIFFICULTIES, REFUGEES AND THOSE FROM OTHER CULTURES WERE SERVED IN A LARGER NUMBER THIS PAST YEAR. PROGRAMMING AND SPECIAL ACCOMPLISHMENTS: LASTING AND MEANINGFUL FRIENDSHIPS WERE DEVELOPED ALONG WITH LEARNING NEW SKILLS AND EXPLORING AREAS OF PERSONAL INTEREST. THE IDEAS FOR EACH GROUP ACTIVITY CAME FROM THE INDIVIDUALS SERVED WHO SHARED THEIR IDEAS OF THINGS THEY WANT TO DO AND LEARN. BOOK CLUB:LEARNED A NEW LATIN/GREEK ROOT WORD EACH WEEK. USING THE LATIN/GREEK ROOT WORDS TO DETERMINE THE MEANING OF A NEW WORD MADE MANY PARTICIPANTS FEEL PROUD. THEY ALL WORKED TOGETHER AND DIVIDED INTO THE FOLLOWING TWO GROUPS: PHONICS GROUP USED MANIPULATIVES TO PRACTICE SOUNDING OUT WORDS AS WELL AS WORKSHEETS AND READING BOOKS. CHAPTER BOOKS- EXPLORED NEW VOCABULARY WORDS AND TOPICS OF THEIR INTEREST. PARTICIPANTS ENDED THE 2022 YEAR KNOWING ON AN AVERAGE OVER A DOZEN NEW WORDS THAT BECOME PART OF THEIR READING AND SPEAKING VOCABULARY. HOBBIES/INTEREST:TRYING OUT NEW CRAFTS AND HOBBIES WAS THE FOCUS OF THIS GROUP. IRIS PAPER FOLDING WAS A FAVORITE. A UNIT ON LEARNING TO USE POWER TOOLS, HAMMERS AND PLIERS TAUGHT PARTICIPANTS HOW TO CREATE ART FROM BOTTLE CAPS AND SO MUCH MORE. DURING SEWING WITH SHARON, EVERYONE LEARNED TO SEW SIMPLE STITCHES BY HAND BUT ALSO HOW TO USE THE SEWING MACHINE. MUSIC IN THE PARK TOOK PLACE DURING THE SUMMER MONTHS WHERE INDIVIDUALS LEARNED TO PLAY JINGLE BELLS FOR THE HOLIDAY PARTY CONCERT AS WELL AS MANY OTHER SONGS. ALL WERE ABLE TO FIND MIDDLE C AND D, E, AND F. SUCH A FANTASTIC ACCOMPLISHMENT! FRIDAY FUN DAY WAS AS POPULAR AS EVER WITH PARTIES, TOURS, HIKING, FISHING, BOATING, HAYRIDES, GAMES, ART CLASSES, ETC. ONLINE GROUP WAS AVAILABLE FOR THOSE WHO FELT SAFER MEETING ONLINE. THE GROUP SHARED WITH EACH OTHER WHAT THEY HAD BEEN DOING EACH WEEK. A TOPIC OF INTEREST WAS CHOSEN AND EVERYONE SHARED IDEAS AND LEARNED FROM THE NEW TOPIC. LASTLY, THEY WORKED TOGETHER ONLINE TO COMPLETE CRAFT PROJECTS. GRAB-N-GO BAGS WE AVAILABLE AGAIN THIS YEAR FOR INDIVIDUALS SERVED, FAMILIES AND STAFF TO PICK UP IN THE OFFICE ENTRY WITH ACTIVITIES TO DO SUCH AS CRAFTS, GAMES, LEARNING SHEETS, CROSS WORD PUZZLES, ETC. IN ADDITION, STAFF WERE PROVIDED WITH MATERIALS AS THEY NEEDED TO HELP THEIR PERSON CONTINUE TO LEARN, WORK ON FINE MOTOR SKILLS AND OTHER ACTIVITIES.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt011641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861
IRS990/LandBldgEquipCostOrOtherBssAmt09948
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/NetAssetsOrFundBalancesBOYAmt0429746
IRS990/NetAssetsOrFundBalancesEOYAmt0478535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0429746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016614
IRS990/OccupancyGrp/ProgramServicesAmt011076
IRS990/OccupancyGrp/TotalAmt027690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02522
IRS990/OtherAssetsTotalGrp/EOYAmt095514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059152
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RECRUITING/HIRING COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND AC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ProgramServicesAmt024135
IRS990/OtherExpensesGrp/ProgramServicesAmt115886
IRS990/OtherExpensesGrp/ProgramServicesAmt212852
IRS990/OtherExpensesGrp/ProgramServicesAmt312445
IRS990/OtherExpensesGrp/TotalAmt024135
IRS990/OtherExpensesGrp/TotalAmt118689
IRS990/OtherExpensesGrp/TotalAmt212852
IRS990/OtherExpensesGrp/TotalAmt312445
IRS990/OtherLiabilitiesGrp/BOYAmt02989
IRS990/OtherLiabilitiesGrp/EOYAmt094116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt063177
IRS990/PayrollTaxesGrp/TotalAmt068671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04295
IRS990/PrincipalOfficerNm0BARBARA HEGGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0172532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180958
IRS990/PYSalariesCompEmpBnftPaidAmt0700504
IRS990/PYTotalExpensesAmt0873036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01292264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01053952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05223430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05223430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01053952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05223430
IRS990ScheduleA/TotalSupportAmt05225573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01242844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUTO REPAIR RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-1507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01293140
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, 2022 AND 2021. 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 2015. 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/TotalBookValueLandBuildingsAmt0861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095514
IRS990ScheduleD/TotalExpensesPerForm990Amt01242844
IRS990ScheduleD/TotalLiabilityAmt094116
IRS990ScheduleD/TotalRevenuePerForm990Amt01293140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242844
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468963
IRS990/TotalAssetsEOYAmt0627732
IRS990/TotalAssetsGrp/BOYAmt0468963
IRS990/TotalAssetsGrp/EOYAmt0627732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01292264
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084436
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039217
IRS990/TotalLiabilitiesEOYAmt0149197
IRS990/TotalLiabilitiesGrp/BOYAmt039217
IRS990/TotalLiabilitiesGrp/EOYAmt0149197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01084436
IRS990/TotalReportableCompFromOrgAmt0137479
IRS990/TotalRevenueGrp/ExclusionAmt0876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070980
IRS990/TravelGrp/TotalAmt070980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07447 4TH ST N
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551287052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CUSTOMIZEDOPTIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HEGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517028978
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOMIZED OPTIONS NONPROFIT
ReturnHeader/Filer/BusinessNameControlTxt0CUST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,732
Liabilities
$149,197
Net assets
$478,535
Revenue
$1,293,140
Expenses
$1,242,844
Net income
$50,296
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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