Civic Intelligence

Daytons Bluff Construction Training Center

990 • Fiscal year 2023 • EIN 82-3970177

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization Profile
823 East Seventh StreetSaint Paul, MN 55106

(651) 774-2704

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,278,169

Up $9,709 (+0.4%) from 2022

Net Assets

Up

$707,814

Up $39,492 (+5.9%) from 2022

Liabilities

Down

$1,570,355

Down $29,783 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$196,534

Up $54,814 (+39%) from 2022

Expenses

Down

$157,043

Down $24,959 (-14%) from 2022

Net Income

Up

$39,491

Up $79,773 (+198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,451,396Liabilities 2018: $1,863,625Net Assets 2018: $587,7712018Assets 2019: $2,484,010Liabilities 2019: $1,775,979Net Assets 2019: $708,0312019Assets 2020: $2,476,564Liabilities 2020: $1,753,075Net Assets 2020: $723,4892020Assets 2021: $2,314,302Liabilities 2021: $1,605,698Net Assets 2021: $708,6042021Assets 2022: $2,268,460Liabilities 2022: $1,600,138Net Assets 2022: $668,3222022Assets 2023: $2,278,169Liabilities 2023: $1,570,355Net Assets 2023: $707,8142023Assets 2024: $2,179,987Liabilities 2024: $1,298,361Net Assets 2024: $881,6262024

Highlighted filing

2023

Assets$2,278,169
Liabilities$1,570,355
Net Assets$707,814
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $587,803Expenses 2018: $32Net Income 2018: $587,7712018Revenue 2019: $153,721Expenses 2019: $33,461Net Income 2019: $120,2602019Revenue 2020: $159,114Expenses 2020: $143,656Net Income 2020: $15,4582020Revenue 2021: $153,179Expenses 2021: $168,064Net Income 2021: -$14,8852021Revenue 2022: $141,720Expenses 2022: $182,002Net Income 2022: -$40,2822022Revenue 2023: $196,534Expenses 2023: $157,043Net Income 2023: $39,4912023Revenue 2024: $445,133Expenses 2024: $271,321Net Income 2024: $173,8122024

Highlighted filing

2023

Revenue$196,534
Expenses$157,043
Net Income$39,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.0
Gross Receipts
$196,534
Mission and Program Overview

Mission

The mission of this organization is to operate as a contractor incubator, including a small contractor accelerator. It provides contractors who are low-income, minority, or small in scale with industry-focused business training, technical assistance, and lending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,089,499$2,037,819▼ $51,680
Cash and Non-Interest-Bearing Accounts$144,784$207,871▲ $63,087
Intangible Assets$30,200$27,683▼ $2,517
Prepaid Expenses and Deferred Charges$3,977$4,796▲ $819
Total Assets$2,268,460$2,278,169▲ $9,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,295,014$1,266,319▼ $28,695
Other Liabilities$303,262$302,389▼ $873
Accounts Payable and Accrued Expenses$1,862$1,647▼ $215
Total Liabilities$1,600,138$1,570,355▼ $29,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,322$707,814▲ $39,492
Total Net Assets Fund Balance$668,322$707,814▲ $39,492
Total Liabilities and Net Assets / Fund Balance$2,268,460$2,278,169▲ $9,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,861,019$206,189$2,067,208
Land$176,800-$176,800
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim ErchulPresident
Alissa MitchellDirector
Ben JohnsonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$29,595
Program Service Revenue
$161,447
Investment Income
$0
Other Revenue
$5,492
All Other Contributions
$29,595
Change in Net Assets
$39,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,198--$54,198
Interest$31,499--$31,499
Occupancy$23,800--$23,800
Other Expenses$8,658--$8,658
All Other Expenses$3,684--$3,684
Total Functional Expenses$157,043$0$0$157,043
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
Dbnhs Loan$300,000
Security Deposits$2,000
Due to Related Party Payables$389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board before approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DAYTON'S BLUFF CONSTRUCTION
EIN
82-3970177
Phone
6517742704
Address
823 EAST SEVENTH STREET, SAINT PAUL, MN 55106

Signing Officer

Name
Jim Erchul
Title
President
Phone
6512976253
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Erchul
Formed
2018
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Leo F Yurek CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this organization is to operate as a contractor incubator, including a small contractor accelerator. It provides contractors who are low-income, minority, or small in scale with industry-focused business training, technical assistance, and lending.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THIS ORGANIZATION IS TO OPERATE AS A CONTRACTOR INCUBATOR, INCLUDING A SMALL CONTRACTOR ACCELERATOR. IT PROVIDES CONTRACTORS WHO ARE LOW-INCOME, MINORITY, OR SMALL IN SCALE WITH INDUSTRY-FOCUSED BUSINESS TRAINING, TECHNICAL ASSISTANCE, AND LENDING.
IRS990/AllOtherContributionsAmt029595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03684
IRS990/AllOtherExpensesGrp/TotalAmt03684
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAYTONS BLUFF CONSTRUCTION TRAINING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CENTER
IRS990/BooksInCareOfDetail/PhoneNum06512976253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 EAST SEVENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144784
IRS990/CashNonInterestBearingGrp/EOYAmt0207871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157043
IRS990/CYOtherRevenueAmt05492
IRS990/CYProgramServiceRevenueAmt0161447
IRS990/CYRevenuesLessExpensesAmt039491
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054198
IRS990/DepreciationDepletionGrp/TotalAmt054198
IRS990/Desc0THIS PROGRAM TRAINS LOW INCOME YOUTH, WHO HAVE DROPPED OUT OF HIGH SCHOOL, IN THE CONSTRUCTION TRADES AS THEY WORK TO GET THEIR HIGH SCHOOL DIPLOMA AT CITY ACADEMY. THE MINORITY AND SECTION 3 CONTRACTOR TRAINING CENTER AND INCUBATOR PROGRAMS ARE ADMINISTERED AND OPERATED BY NEIGHBORHOOD DEVELOPMENT CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ERCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISSA MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt030200
IRS990/IntangibleAssetsGrp/EOYAmt027683
IRS990/InterestGrp/ProgramServicesAmt031499
IRS990/InterestGrp/TotalAmt031499
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02089499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02037819
IRS990/LandBldgEquipCostOrOtherBssAmt02244008
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THIS ORGANIZATION IS TO OPERATE AS A CONTRACTOR INCUBATOR, INCLUDING A SMALL CONTRACTOR ACCELERATOR. IT PROVIDES CONTRACTORS WHO ARE LOW-INCOME, MINORITY, OR SMALL IN SCALE WITH INDUSTRY-FOCUSED BUSINESS TRAINING, TECHNICAL ASSISTANCE, AND LENDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01295014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266319
IRS990/NetAssetsOrFundBalancesBOYAmt0668322
IRS990/NetAssetsOrFundBalancesEOYAmt0707814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023800
IRS990/OccupancyGrp/TotalAmt023800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012768
IRS990/OtherExpensesGrp/ProgramServicesAmt112323
IRS990/OtherExpensesGrp/ProgramServicesAmt210113
IRS990/OtherExpensesGrp/ProgramServicesAmt38658
IRS990/OtherExpensesGrp/TotalAmt012768
IRS990/OtherExpensesGrp/TotalAmt112323
IRS990/OtherExpensesGrp/TotalAmt210113
IRS990/OtherExpensesGrp/TotalAmt38658
IRS990/OtherLiabilitiesGrp/BOYAmt0303262
IRS990/OtherLiabilitiesGrp/EOYAmt0302389
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05492
IRS990/OtherRevenueTotalAmt05492
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04796
IRS990/PrincipalOfficerNm0JIM ERCHUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0823 EAST SEVENTH STREET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0161447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0182002
IRS990/PYOtherRevenueAmt03451
IRS990/PYProgramServiceRevenueAmt0138269
IRS990/PYRevenuesLessExpensesAmt0-40282
IRS990/PYTotalExpensesAmt0182002
IRS990/PYTotalRevenueAmt0141720
IRS990/ReconcilationRevenueExpnssAmt039491
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17550
IRS990ScheduleA/PublicSupportPY170Pct00.55370
IRS990ScheduleA/PublicSupportTotal170Amt0139581
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139581
IRS990ScheduleA/TotalSupportAmt0795285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0176800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01861019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02067208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DBNHS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02037819
IRS990ScheduleD/TotalLiabilityAmt0302389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THIS ORGANIZATION IS TO OPERATE AS A CONTRACTOR INCUBATOR, INCLUDING A SMALL CONTRACTOR ACCELERATOR. IT PROVIDES CONTRACTORS WHO ARE LOW-INCOME, MINORITY, OR SMALL IN SCALE WITH INDUSTRY-FOCUSED BUSINESS TRAINING, TECHNICAL ASSISTANCE, AND LENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAYTON'S BLUFF NEIGHBORHOOD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEIGHBORHOOD DEVLOPMENT CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411386097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411738791
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0823 E 7TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1663 UNIVERSITY AVENUE NO 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE (CASH)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEIGHBORHOOD DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02268460
IRS990/TotalAssetsEOYAmt02278169
IRS990/TotalAssetsGrp/BOYAmt02268460
IRS990/TotalAssetsGrp/EOYAmt02278169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600138
IRS990/TotalLiabilitiesEOYAmt01570355
IRS990/TotalLiabilitiesGrp/BOYAmt01600138
IRS990/TotalLiabilitiesGrp/EOYAmt01570355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707814
IRS990/TotalProgramServiceExpensesAmt0157043
IRS990/TotalProgramServiceRevenueAmt0161447
IRS990/TotalRevenueGrp/ExclusionAmt0161447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02268460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02278169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0823 E 7TH ST
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ERCHUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512976253
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON'S BLUFF CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0823970177
ReturnHeader/Filer/PhoneNum06517742704
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 EAST SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO F YUREK CPA
ReturnHeader/ReturnTs02024-11-15T13:41:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,278,169
Liabilities
$1,570,355
Net assets
$707,814
Revenue
$196,534
Expenses
$157,043
Net income
$39,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.30$0.88$0.45$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.57$0.71$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.60$0.67$0.14$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.61$0.71$0.15$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.75$0.72$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.78$0.71$0.15$0.03$0.12
2018Summary only. Only limited summary data is available for this year.$2.45$1.86$0.59$0.59$0.00$0.59