Civic Intelligence

Attach

990 • Fiscal year 2018 • EIN 84-1153488

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.ATTACH.ORG
3001 Metro DriveBloomington, MN 55425

(612) 861-4222

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$308,909

Up $100,306 (+48%) from 2017

Net Assets

Up

$233,343

Up $66,228 (+40%) from 2017

Liabilities

Up

$75,566

Up $34,078 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$448,030

Up $109,698 (+32%) from 2017

Expenses

Up

$381,802

Up $120,032 (+46%) from 2017

Net Income

Down

$66,228

Down $10,334 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $134,183Liabilities 2011: $2,846Net Assets 2011: $131,3372011Assets 2012: $101,921Liabilities 2012: $17,754Net Assets 2012: $84,1672012Assets 2013: $129,896Liabilities 2013: $18,668Net Assets 2013: $111,2282013Assets 2014: $107,464Liabilities 2014: $7,313Net Assets 2014: $100,1512014Assets 2015: $180,783Liabilities 2015: $650Net Assets 2015: $180,1332015Assets 2016: $118,814Liabilities 2016: $28,261Net Assets 2016: $90,5532016Assets 2017: $208,603Liabilities 2017: $41,488Net Assets 2017: $167,1152017Assets 2018: $308,909Liabilities 2018: $75,566Net Assets 2018: $233,3432018Assets 2019: $293,971Liabilities 2019: $75,353Net Assets 2019: $218,6182019Assets 2020: $249,056Liabilities 2020: $65,146Net Assets 2020: $183,9102020Assets 2021: $294,195Liabilities 2021: $113,981Net Assets 2021: $180,2142021Assets 2022: $278,916Liabilities 2022: $92,926Net Assets 2022: $185,9902022Assets 2023: $443,681Liabilities 2023: $166,093Net Assets 2023: $277,5882023Assets 2024: $246,219Liabilities 2024: $130,579Net Assets 2024: $115,6402024Assets 2025: $270,138Liabilities 2025: $120,315Net Assets 2025: $149,8232025

Highlighted filing

2018

Assets$308,909
Liabilities$75,566
Net Assets$233,343
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $215,469Expenses 2011: $237,892Net Income 2011: -$22,4232011Expenses 2012: $224,7322012Expenses 2013: $205,3652013Revenue 2014: $169,415Expenses 2014: $180,492Net Income 2014: -$11,0772014Revenue 2015: $263,395Expenses 2015: $183,413Net Income 2015: $79,9822015Revenue 2016: $193,477Expenses 2016: $197,068Net Income 2016: -$3,5912016Revenue 2017: $338,332Expenses 2017: $261,770Net Income 2017: $76,5622017Revenue 2018: $448,030Expenses 2018: $381,802Net Income 2018: $66,2282018Revenue 2019: $400,414Expenses 2019: $415,139Net Income 2019: -$14,7252019Revenue 2020: $460,592Expenses 2020: $495,300Net Income 2020: -$34,7082020Revenue 2021: $397,331Expenses 2021: $401,027Net Income 2021: -$3,6962021Revenue 2022: $417,404Expenses 2022: $411,628Net Income 2022: $5,7762022Revenue 2023: $548,714Expenses 2023: $457,116Net Income 2023: $91,5982023Revenue 2024: $481,737Expenses 2024: $643,685Net Income 2024: -$161,9482024Revenue 2025: $651,445Expenses 2025: $617,262Net Income 2025: $34,1832025

Highlighted filing

2018

Revenue$448,030
Expenses$381,802
Net Income$66,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$448,030
Mission and Program Overview

Mission

Attach (association for treatment and training in the attachment of children) recognizes and promotes healthy attachment and its critical importance to human development.

ATTACH (ASSOCIATION FOR TRAINING ON TRAUMA AND ATTACHMENT IN CHILDREN) provides training to parents and professionals to promote healthy attachment and heal trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,955$171,329▲ $55,374
Savings and Temporary Cash Investments$87,226$120,261▲ $33,035
Prepaid Expenses and Deferred Charges$2,454$11,811▲ $9,357
Land, Buildings, and Equipment, Net$942$2,560▲ $1,618
Inventories for Sale or Use$1,776$2,448▲ $672
Accounts Receivable$250$500▲ $250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$208,603$308,909▲ $100,306
Other Assets Total-$0-
Liabilities
Deferred Revenue$41,488$73,611▲ $32,123
Accounts Payable and Accrued Expenses-$1,955-
Total Liabilities$41,488$75,566▲ $34,078
Net Assets / Fund Balance
Unrestricted Net Assets$164,691$230,278▲ $65,587
Temporarily Rstr Net Assets$2,424$3,065▲ $641
Total Net Assets Fund Balance$167,115$233,343▲ $66,228
Total Liabilities and Net Assets / Fund Balance$208,603$308,909▲ $100,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,560$4,528$7,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary McgowanExecutive DirectorFT$73,286$73,286

Board Members and Trustees

NameTitle
Thomas AhernPresident
Norm ThibaultVice President
Ari SalcedoDirector
Craig ClarkDirector
Dannette SmithDirector
Deena McmahonDirector
Michael BlugermanDirector
Neal TakiffDirector
Ruth YorkDirector
Sami ButlerDirector
Sue BadeauDirector
Tom JonesDirector
Maude Le RouxSecretary
Wendy WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,348
Program Service Revenue
$331,966
Investment Income
$0
Other Revenue
$3,716
All Other Contributions
$112,348
Change in Net Assets
$66,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,030
Total Revenue per Audited Statements
$448,030
Total Revenue per Form 990
$448,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,752
Other Expenses$171,483
Total Fundraising Expense$10,338
Grants and Similar Amounts Paid$3,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,428$38,551$5,841$116,820
Conferences and Meetings$91,311--$91,311
Current Officers, Directors, Trustees, and Key Employees$46,545$24,773$3,754$75,072
Occupancy$10,139$6,760-$16,899
Payroll Taxes$9,213$4,904$743$14,860
Office Expenses$7,449$4,966-$12,415
Fees for Services Accounting-$9,721-$9,721
Advertising$7,788--$7,788
Information Technology$4,639$3,092-$7,731
Fees for Services Other-$5,955-$5,955
Travel$2,471$1,647-$4,118
Grants to Domestic Orgs$3,567--$3,567
Insurance-$2,310-$2,310
Depreciation Depletion$501$334-$835
Other Expenses$402$268-$670
Total Functional Expenses$262,064$109,400$10,338$381,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,802
Total Expenses per Audited Statements$381,802
Total Expenses per Form 990$381,802
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members pay an annual fee and receive discounts to the annual conference, access to members-only website, and regular communication from the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews and approves the form 990. The form 990 is then given to the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are asked to sign a conflict of interest policy each year. Potential conflicts are reviewed by the full board and action is taken to mitigate any risk.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is reviewed annually by the executive committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“ATTACh creates an annual report which is presented at the conference annual meeting and offered to all members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ATTACh
EIN
84-1153488
Phone
6128614222
Address
3001 METRO DRIVE, BLOOMINGTON, MN 55425

Signing Officer

Name
Mary Mcgowan
Title
Executive Director
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcgowan
Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
43

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ATTACh has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. ATTAChs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. ATTACh continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, ATTACh annually files a Return of Organization Exempt From Income Tax (Form 990).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03092
IRS990/InformationTechnologyGrp/ProgramServicesAmt04639
IRS990/InformationTechnologyGrp/TotalAmt07731
IRS990/InsuranceGrp/ManagementAndGeneralAmt02310
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATTACH (ASSOCIATION FOR TRAINING ON TRAUMA AND ATTACHMENT IN CHILDREN) provides training to parents and professionals to promote healthy attachment and heal trauma.
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IRS990/NetAssetsOrFundBalancesEOYAmt0233343
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06760
IRS990/OccupancyGrp/ProgramServicesAmt010139
IRS990/OccupancyGrp/TotalAmt016899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04966
IRS990/OfficeExpensesGrp/ProgramServicesAmt07449
IRS990/OfficeExpensesGrp/TotalAmt012415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1fURNITURE
IRS990/OtherExpensesGrp/Desc2Book Production
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3268
IRS990/OtherExpensesGrp/ProgramServicesAmt01726
IRS990/OtherExpensesGrp/ProgramServicesAmt12827
IRS990/OtherExpensesGrp/ProgramServicesAmt21058
IRS990/OtherExpensesGrp/ProgramServicesAmt3402
IRS990/OtherExpensesGrp/TotalAmt05256
IRS990/OtherExpensesGrp/TotalAmt14711
IRS990/OtherExpensesGrp/TotalAmt21763
IRS990/OtherExpensesGrp/TotalAmt3670
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03716
IRS990/OtherRevenueTotalAmt03716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04904
IRS990/PayrollTaxesGrp/ProgramServicesAmt09213
IRS990/PayrollTaxesGrp/TotalAmt014860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011811
IRS990/PrincipalOfficerNm0MARY MCGOWAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING SESSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340150
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IRS990/PYContributionsGrantsAmt084975
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0132052
IRS990/PYOtherRevenueAmt083
IRS990/PYProgramServiceRevenueAmt0253274
IRS990/PYRevenuesLessExpensesAmt076562
IRS990/PYSalariesCompEmpBnftPaidAmt0129718
IRS990/PYTotalExpensesAmt0261770
IRS990/PYTotalRevenueAmt0338332
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032635
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,909
Liabilities
$75,566
Net assets
$233,343
Revenue
$448,030
Expenses
$381,802
Net income
$66,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.20$1.50$6.51$6.17$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.31$1.16$4.82$6.44$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.66$2.78$5.49$4.57$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.93$1.86$4.17$4.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.14$1.80$3.97$4.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.65$1.84$4.61$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.19$4.00$4.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.76$2.33$4.48$3.82$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.67$3.38$2.62$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$1.93$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.63$1.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$2.25
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$2.15$2.38$0.22