Civic Intelligence

Regeneration International

990 • Fiscal year 2017 • EIN 81-2613372

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

Organization ProfileREGENERATIONINTERNATIONAL.ORG
1300 Powderhorn Terrace No 28Minneapolis, MN 55407

(218) 226-4164

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$59,225

Down $31,338 (-35%) from 2016

Net Assets

Down

$40,571

Down $49,992 (-55%) from 2016

Liabilities

Up

$18,654

Up $18,654 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$100,850

Down $106,796 (-51%) from 2016

Expenses

Up

$150,842

Up $33,759 (+29%) from 2016

Net Income

Down

-$49,992

Down $140,555 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2016: $90,563Liabilities 2016: $0Net Assets 2016: $90,5632016Assets 2017: $59,225Liabilities 2017: $18,654Net Assets 2017: $40,5712017Assets 2018: $211,154Liabilities 2018: $15,688Net Assets 2018: $195,4662018Assets 2019: $378,619Liabilities 2019: $1,195Net Assets 2019: $377,4242019Assets 2020: $120,520Liabilities 2020: $3,472Net Assets 2020: $117,0482020Assets 2021: $137,887Liabilities 2021: $13,068Net Assets 2021: $124,8192021Assets 2022: $161,598Liabilities 2022: $5,021Net Assets 2022: $156,5772022Assets 2023: $105,238Liabilities 2023: $3,670Net Assets 2023: $101,5682023Assets 2024: $128,206Liabilities 2024: $49,550Net Assets 2024: $78,6562024

Highlighted filing

2017

Assets$59,225
Liabilities$18,654
Net Assets$40,571
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $207,646Expenses 2016: $117,083Net Income 2016: $90,5632016Revenue 2017: $100,850Expenses 2017: $150,842Net Income 2017: -$49,9922017Revenue 2018: $612,322Expenses 2018: $457,427Net Income 2018: $154,8952018Revenue 2019: $407,282Expenses 2019: $225,324Net Income 2019: $181,9582019Revenue 2020: $197,804Expenses 2020: $458,180Net Income 2020: -$260,3762020Revenue 2021: $260,253Expenses 2021: $252,482Net Income 2021: $7,7712021Revenue 2022: $241,678Expenses 2022: $209,920Net Income 2022: $31,7582022Revenue 2023: $255,548Expenses 2023: $310,557Net Income 2023: -$55,0092023Revenue 2024: $767,029Expenses 2024: $789,941Net Income 2024: -$22,9122024

Highlighted filing

2017

Revenue$100,850
Expenses$150,842
Net Income-$49,992
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
$100,850
Mission and Program Overview

Mission

To build a global network of farmers, scientists, businesses, activists, educators, journalists, governments and consumers who will promote and put into practice regenerative agriculture and land-use practices that: provide abundant, nutritious food; revive local economies; rebuild soil fertility and biodiversity; and restore climate stability by returning carbon to the soil, through the natural process of photosynthesis.

Create global awareness of how regenerative agriculature can mitigate climate change through carbon sequestration, improving human and environmental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$48,468-
Pledges and Grants Receivable$90,563$10,757▼ $79,806
Total Assets$90,563$59,225▼ $31,338
Liabilities
Accounts Payable and Accrued Expenses$0$18,654▲ $18,654
Total Liabilities$0$18,654▲ $18,654
Net Assets / Fund Balance
Unrestricted Net Assets$90,563$40,571▼ $49,992
Total Net Assets Fund Balance$90,563$40,571▼ $49,992
Total Liabilities and Net Assets / Fund Balance$90,563$59,225▼ $31,338
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald CumminsPresident/chair
Steve RyeVice President
Katherine PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,698
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$0
All Other Contributions
$100,698
Change in Net Assets
$-49,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,850
Total Revenue per Form 990
$100,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,448
Grants and Similar Amounts Paid$31,394
Total Fundraising Expense$2,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,441$43,323-$57,764
Grants to Domestic Orgs$31,394--$31,394
Conferences and Meetings$26,095--$26,095
Office Expenses$14,191$1,241$1,734$17,166
Fees for Services Accounting$2,345$7,035-$9,380
Travel$6,068-$319$6,387
Information Technology$614$1,842-$2,456
Other Expenses$100$50$50$200
Total Functional Expenses$95,248$53,491$2,103$150,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,842
Total Expenses per Audited Statements$150,842
Total Expenses per Form 990$150,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global ExchangeSan Francisco, CA501(c)(3)Soil Not Water Conference$10,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization does not have any practices or policies regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf. Ronnie has the authority to act on behalf of the board.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any practices or policies regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf. Ronnie has the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the accountant and board prior to filing.”

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

“Upon appointment, each committee member will make a full, written disclosure of interests, such as relationships, and posts held, that could potentially result in a conflict of interest. This written disclosure will be kept on file, and it will be updated as appropriate. In the course of meetings or activities, committee members will disclose any interests in a transaction or decision where there may be a conflict between the organization's best interests and the committee member's best interests, or a conflict between the best interests of two organizations that the committee member is involved with. After disclosure, the committee member will be asked to leave the room for the discussion and will not be able to take part in the decision. Any such disclosure and the subsequent actions taken will be noted in the minutes. This policy is meant to supplement good judgement, and staff, volunteers, and management committee members should respect its spirit as well as its wording.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are not made public.”

Filing and Contact Details

Filer

Filer Name
Regeneration International
EIN
81-2613372
Phone
2182264164
Address
1300 POWDERHORN TERRACE NO 28, MINNEAPOLIS, MN 55407

Signing Officer

Name
Ronald Cummins
Title
President/chair
Phone
2182264164
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Cummins
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 14,441. Management and general expenses 43,323. Fundraising expenses 0. Total expenses 57,764.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and similar laws of the state of minnesota. Under guidance on accounting for uncertainty in income taxes, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Management evaluates the organizations' tax positions and has concluded that the organizations have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML Appendix366 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/Desc0REGENERATION INTERNATIONAL ENGAGES IN ACTIVITIES, EITHER DIRECTLY OR BY PROVIDING SUPPORT TO PARTNERS AND STAKEHOLDERS, THAT HAVE THE POTENTIAL TO ADVANCE OUR MISSION. IN 2017, WE:1) SUPPORTED EDUCATIONAL CONFERENCES ON REGENERATIVE AGRICULTURE IN GUATEMALA, MEXICO, CANADA AND THE U.S., THUS PROMOTING THE HEALTH AND ENVIRONMENTAL BENEFITS OF REGENERATIVE AGRICULTURE TO LARGE AND DIVERSE AUDIENCES.2) HELPED EXPAND THE RI NETWORK OF PARTNERS THAT RELY ON RI FOR EDUCATIONAL AND TRAINING RESOURCES AND ENGAGE WITH RI IN PROMOTING THE BENEFITS OF REGENERATIVE AGRICULTURE THROUGH THEIR OWN NETWORKS.3) ASSISTED IN THE BUILDING AND LAUNCHING OF MULTIPLE NATIONAL AND REGIONAL REGENERATIVE AGRICULTURE NETWORKS, INCLUDING THE REGENERATION GUATEMALA AND REGENERATION MIDWEST (US) ALLIANCES.4) PROVIDED RESOURCES FOR THE SECOND RI GENERAL ASSEMBLY, HELD IN SAN MIGUEL DE ALLENDE, WHERE ABOUT 100 PARTNERS IN THE REGENERATION MOVEMENT SPENT 3 DAYS ON STRATEGIC PLANNING AROUND HOW TO SCALE UP THE GLOBAL TRANSITION TO REGENERATIVE AGRICULTURE.OUR LONG-TERM GOAL IS TO PROMOTE, FACILITATE AND ACCELERATE THE GLOBAL TRANSITION TO REGENERATIVE FOOD, FARMING AND LAND MANAGEMENT FOR THE PURPOSE OF RESTORING CLIMATE STABILITY, ENDING WORLD HUNGER AND REBUILDING DETERIORATED SOCIAL, ECOLOGICAL AND ECONOMIC SYSTEMS. IN THE SHORT TERM, MOST OF OUR WORK FALLS UNDER ONE OF THREE MAJOR PROGRAM AREAS: EDUCATION, NETWORK-BUILDING AND POLICY WORK. - EDUCATION: WE EDUCATE CONSUMERS, FARMERS, POLICYMAKERS, MEDIA AND THE GENERAL PUBLIC ON THE BENEFITS OF REGENERATIVE AGRICULTURE AND LAND MANAGEMENT. - NETWORK-BUILDING: WE INVITE GROUPS TO JOIN OUR PARTNER NETWORK AND WE ASSIST GROUPS OR INDIVIDUALS AT THE LOCAL, REGIONAL OR NATIONAL LEVEL WHO ARE COMMITTED TO BUILDING REGENERATION ALLIANCES. - POLICY WORK: WE IDENTIFY, PROMOTE AND GALVANIZE SUPPORT FOR LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL POLICY INITIATIVES THAT HAVE THE POTENTIAL TO ADVANCE THE TRANSITION TO REGENERATIVE FOOD, FARMING AND LAND MANAGEMENT.RI REACHES ABOUT 125,000 PEOPLE/MONTH IN ABOUT 25 COUNTRIES THROUGH OUR SOCIAL MEDIA NETWORKS, NEWSLETTER, LIST SERVES AND CONFERENCE PARTICIPATION. WE HAVE ABOUT 150 REGISTERED PARTNERS AND THE NUMBER IS CONTINUALLY GROWING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR LAWS OF THE STATE OF MINNESOTA. UNDER GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATES THE ORGANIZATIONS' TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOIL NOT WATER CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL EXCHANGE
IRS990ScheduleI/RecipientTable/RecipientEIN0943066686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 MISSION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGENERATION INTERNATIONAL MONITORS AND RECEIVES REPORTS BACK FROM ANY NON-PROFIT ORGANIZATIONS THAT THE ORGANIZATION GIVES MONEY TO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY PRACTICES OR POLICIES REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. RONNIE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY PRACTICES OR POLICIES REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. RONNIE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE ACCOUNTANT AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON APPOINTMENT, EACH COMMITTEE MEMBER WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, SUCH AS RELATIONSHIPS, AND POSTS HELD, THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE, AND IT WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, COMMITTEE MEMBERS WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THERE MAY BE A CONFLICT BETWEEN THE ORGANIZATION'S BEST INTERESTS AND THE COMMITTEE MEMBER'S BEST INTERESTS, OR A CONFLICT BETWEEN THE BEST INTERESTS OF TWO ORGANIZATIONS THAT THE COMMITTEE MEMBER IS INVOLVED WITH. AFTER DISCLOSURE, THE COMMITTEE MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE ABLE TO TAKE PART IN THE DECISION. ANY SUCH DISCLOSURE AND THE SUBSEQUENT ACTIONS TAKEN WILL BE NOTED IN THE MINUTES. THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGEMENT, AND STAFF, VOLUNTEERS, AND MANAGEMENT COMMITTEE MEMBERS SHOULD RESPECT ITS SPIRIT AS WELL AS ITS WORDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,441. MANAGEMENT AND GENERAL EXPENSES 43,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORGANIC CONSUMERS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412020937
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD COALITIONS FOR AGRICULTURAL, ENVIRONMENTAL AND ECONOMIC CHALLENGES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06771 SOUTH SILVER HILL DRIVE
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt06068
IRS990/TravelGrp/TotalAmt06387
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040571
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://REGENERATIONINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182264164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATION INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0REGE
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ReturnHeader/Filer/PhoneNum02182264164
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 POWDERHORN TERRACE NO 28
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097390EA317FF7A9908D58C30C20EAE1270936A8B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 W FIRST ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021926
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02018-11-08T09:54:42-06:00
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
$59,225
Liabilities
$18,654
Net assets
$40,571
Revenue
$100,850
Expenses
$150,842
Net income
-$49,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.50$0.79$7.67$7.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$2.56$3.11$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$2.42$2.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$2.60$2.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$1.98$4.58$2.60
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$4.07$2.25$1.82
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.95$6.12$4.57$1.55
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.41$1.01$1.51$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.08$1.17$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits