PRAXIS INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PRAXIS INTERNATIONAL INC (EIN 41-1891724)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-11-05
IRS object ID: 201323099349301702
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T13:52:23-06:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESTERBROOKS SCOTT SIGNORELLI ETAL LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	302 W SUPERIOR ST STE200	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	55802	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411891724	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRAXIS INTERNATIONAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRAX	NameControl
Phone	2185250487	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 WEST FOURTH STREET	AddressLine1
Address Line2	ROOM/SUITE 207	AddressLine2
City	DULUTH	City
State	MN	State
ZIP Code	55804	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NOUSHIN SHAFIEE	Name
Title	FINANCE DIRECTOR	Title
Phone	2185250487	Phone
Date Signed	2013-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A PEDERSON	Name
Phone	2187276846	Phone
Date Prepared	2013-10-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NOUSHIN SHAFIEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	206 WEST FOURTH STREET	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	55804	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2143722	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PRAXISINTERNATIONAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	PREVENTION AND ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1610455	ContributionsGrantsPriorYear
Contributions Grants Current Year	2013442	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	70407	ProgramServiceRevenuePriorYear
Program Service Revenue CY	117593	ProgramServiceRevenueCY
Investment Income Prior Year	12626	InvestmentIncomePriorYear
Investment Income Current Year	-730	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25743	OtherRevenuePriorYear
Other Revenue Current Year	8153	OtherRevenueCurrentYear
Total Revenue Prior Year	1719231	TotalRevenuePriorYear
Total Revenue Current Year	2138458	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	947019	SalariesEtcPriorYear
Salaries Etc Current Year	915120	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	813561	OtherExpensePriorYear
Other Expenses Current Year	1152124	OtherExpensesCurrentYear
Total Expenses Prior Year	1760580	TotalExpensesPriorYear
Total Expenses Current Year	2067244	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41349	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71214	RevenuesLessExpensesCY
Total Assets BOY	144073	TotalAssetsBOY
Total Assets EOY	262025	TotalAssetsEOY
Total Liabilities BOY	120412	TotalLiabilitiesBOY
Total Liabilities EOY	167150	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23661	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	94875	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PREVENTION AND ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1811052	Expense
Revenue	125746	Revenue
Description	PRAXIS HAS EARNED A NATIONAL REPUTATION FOR INNOVATIVE AND VICTIM-FOCUSED APPROACHES TO WORKING WITH LEGAL AND HUMAN SERVICE INSTITUTIONS TO CREATE DETERRENTS TO VIOLENCE AGAINST WOMEN. SINCE 1998 WE HAVE IMPLEMENTED COMPREHENSIVE AND TARGETED TECHNICAL ASSISTANCE PROJECTS FOR THE U. S. DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN FOR THEIR GRANTEES IN VARIOUS GRANT PROGRAMS (RURAL, SUPERVISED VISITATION AND SAFE EXCHANGE, AND GRANTS TO ENCOURAGE ARREST). WE MANAGED AN OVW DEMONSTRATION INITIATIVE FROM 2002-2007 AND CURRENTLY MANAGE AN OVW BLUEPRINT FOR SAFETY DEMONSTRATION INITIATIVE AND CURRENTLY PARTNER WITH OVW TO IMPLEMENT THE ADVOCACY LEARNING CENTER, A COMPREHENSIVE TRAINING COURSE FOR ADVOCACY PROGRAMS ACROSS THE NATION. SEE ATTACHED SCHEDULE O. THE PRIMARY FOCUS OF OUR WORK IS TO UNCOVER AND REFORM INSTITUTIONAL SUPPORT FOR VIOLENCE AGAINST WOMEN. IN 14 YEARS WE HAVE HAD ONGOING AND REGULAR CONTACT WITH HUNDREDS OF GRANTEES ON CRIMINAL JUSTICE REFORM EFFORTS, CONDUCTED MORE THAN 90 CRIMINAL JUSTICE REFORM TRAININGS, CONDUCTED 75 SAFETY AUDITS IN COMMUNITIES AND PRODUCED NUMEROUS TRAINING AND TA RESOURCES INCLUDING ONLINE TRAINING COURSES, PUBLIC AWARENESS CAMPAIGNS, ORGANIZING MANUALS AND TRAINING GUIDES. OUR CURRENT PROJECTS INCLUDE: ADVOCACY LEARNING CENTER - A COMPREHENSIVE PROJECT TO BUILD KNOWLEDGE AND SKILLS FOR EFFECTIVE, HIGH-QUALITY INDIVIDUAL, INSTITUTIONAL, AND COMMUNITY ADVOCACY ON BEHALF OF WOMEN AND SURVIVORS OF ALL FORMS OF VIOLENCE AGAINST WOMEN. BLUEPRINT FOR SAFETY DEMONSTRATION INITIATIVE - DOCUMENTING THE ADAPTATION OF ST. PAUL'S SUCCESSFUL BLUEPRINT FOR SAFETY MODEL IN COMMUNITIES ACROSS THE COUNTRY. INSTITUTIONAL ANALYSIS/COMMUNITY ASSESSMENT - SUPPORT TO COMMUNITIES TO CONDUCT COMMUNITY ASSESSMENTS, BEST-PRACTICE ASSESSMENTS AND SAFETY AND ACCOUNTABILITY AUDITS OF THEIR LOCAL CRIMINAL JUSTICE, CHILD WELFARE OR OTHER INSTITUTIONAL RESPONSE TO BATTERING. RURAL TECHNICAL ASSISTANCE ON VIOLENCE AGAINST WOMEN - DEVELOPING SUCCESSFUL RURAL MULTI-AGENCY COLLABORATIONS TO CONFRONT SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE, AND STALKING.	Description
Total Program Service Expense	1811052	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	63	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NOUSHIN SHAFIEE	NamePerson
Telephone Number	6516998000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	179 ROBIE ST E	AddressLine1
Address Line2	SUITE 260	AddressLine2
City	ST PAUL	City
State	MN	State
ZIP Code	55107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MAGGIE ARZDORF-SCHUBBE
TREASURER	2.00	X	0	0	0
SHELIA HANKINS
DIRECTOR	2.00	X	0	0	0
REBEKAH PRATT
SECRETARY	2.00	X	0	0	0
TINEKE RITMEESTER
DIRECTOR	2.00	X	0	0	0
CAROL THOMPSON
CHAIR	2.00	X	0	0	0
CYNTHIA COOK
EXECUTIVE DI	40.00		16051	0	2688	X
NOUSHIN SHAFIEE
FINANCE DIRE	40.00		67839	0	21637	X
JULIE TILLEY
ADMINISTRATI	40.00		76614	0	14423	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	160504	TotalReportableCompFromOrg
Total Other Compensation	38748	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2013442	GovernmentGrants
Total Contributions	2013442	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TRAINING AND OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	117593	TotalRevenueColumn
Related Or Exempt Function Income	117593	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	117593	TotalProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	730	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-730	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-730	TotalRevenueColumn
Exclusion	-$730	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10139	GrossSalesOfInventory
Cost Of Goods Sold	4534	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5605	TotalRevenueColumn
Related Or Exempt Function Income	5605	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2548	TotalRevenueColumn
Related Or Exempt Function Income	2548	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2548	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2138458	TotalRevenueColumn
Related Or Exempt Function Income	125746	RelatedOrExemptFunctionIncome
Exclusion	-$730	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	232158	Total
Program Services	100414	ProgramServices
Management And General	131744	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	494036	Total
Program Services	441352	ProgramServices
Management And General	52684	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13863	Total
Program Services	12497	ProgramServices
Management And General	1366	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	120061	Total
Program Services	109766	ProgramServices
Management And General	10295	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55002	Total
Program Services	42463	ProgramServices
Management And General	12539	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15803	Total
Management And General	15803	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	489362	Total
Program Services	489362	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2062	Total
Program Services	1731	ProgramServices
Management And General	331	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93025	Total
Program Services	79619	ProgramServices
Management And General	13406	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16646	Total
Program Services	13282	ProgramServices
Management And General	3364	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45292	Total
Program Services	34966	ProgramServices
Management And General	10326	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	393231	Total
Program Services	392465	ProgramServices
Management And General	766	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	79276	Total
Program Services	79276	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	376	Total
Program Services	316	ProgramServices
Management And General	60	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7474	Total
Program Services	5770	ProgramServices
Management And General	1704	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5038	Total
Program Services	3963	ProgramServices
Management And General	1075	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	3255	2732	523
REPAIRS & MAINTENANCE	1284	1078	206

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2067244	Total
Program Services	1811052	ProgramServices
Management And General	256192	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	133124	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5788	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	71609	BOY
EOY	60862	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3424	BOY
EOY	15959	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15362	BOY
EOY	10049	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28348	BOY
EOY	25977	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64815	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48761	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19542	BOY
EOY	16054	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	144073	BOY
EOY	262025	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120412	BOY
EOY	165279	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1871	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	120412	BOY
EOY	167150	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23661	BOY
EOY	94875	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23661	BOY
EOY	94875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	144073	BOY
EOY	262025	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	71214	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1596830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1960404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1875251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1610455	CurrentTaxYearMinus1Year
Current Tax Year	2013442	CurrentTaxYear
Total	9056382	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	255371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104844	CurrentTaxYearMinus1Year
Current Tax Year	130280	CurrentTaxYear
Total	961998	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1852201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2206405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2100753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1715299	CurrentTaxYearMinus1Year
Current Tax Year	2143722	CurrentTaxYear
Total	10018380	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30522	CurrentTaxYearMinus1Year
Current Tax Year	37111	CurrentTaxYear
Total	496503	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30522	CurrentTaxYearMinus1Year
Current Tax Year	37111	CurrentTaxYear
Total	496503	Total

Field	Value	IRS element (for citing)
Public Support Total509	9521877	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1852201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2206405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2100753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1715299	CurrentTaxYearMinus1Year
Current Tax Year	2143722	CurrentTaxYear
Total	10018380	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95040	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64815	OtherCostOrOtherBasis
Depreciation	48761	Depreciation
Book Value	16054	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16054	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2138458	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2138458	RevenueSubtotal
Total Revenue Per Form990	2138458	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2067244	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2067244	ExpensesSubtotal
Total Expenses Per Form990	2067244	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	PRAXIS FOLLOWS THE RECOGNITION REQUIREMENTS OF UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PRAXIS HAS ANALYZED TAX POSITIONS TAKEN IN FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES AND AS OF MARCH 31, 2013 AND 2012, PRAXIS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PRAXIS IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES GENERALLY FOR TAX YEARS BEFORE 2010.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	THE PRIMARY FOCUS OF OUR WORK IS TO UNCOVER AND REFORM INSTITUTIONAL SUPPORT FOR VIOLENCE AGAINST WOMEN. IN 14 YEARS WE HAVE HAD ONGOING AND REGULAR CONTACT WITH HUNDREDS OF GRANTEES ON CRIMINAL JUSTICE REFORM EFFORTS, CONDUCTED MORE THAN 90 CRIMINAL JUSTICE REFORM TRAININGS, CONDUCTED 75 SAFETY AUDITS IN COMMUNITIES AND PRODUCED NUMEROUS TRAINING AND TA RESOURCES INCLUDING ONLINE TRAINING COURSES, PUBLIC AWARENESS CAMPAIGNS, ORGANIZING MANUALS AND TRAINING GUIDES. OUR CURRENT PROJECTS INCLUDE: ADVOCACY LEARNING CENTER - A COMPREHENSIVE PROJECT TO BUILD KNOWLEDGE AND SKILLS FOR EFFECTIVE, HIGH-QUALITY INDIVIDUAL, INSTITUTIONAL, AND COMMUNITY ADVOCACY ON BEHALF OF WOMEN AND SURVIVORS OF ALL FORMS OF VIOLENCE AGAINST WOMEN. BLUEPRINT FOR SAFETY DEMONSTRATION INITIATIVE - DOCUMENTING THE ADAPTATION OF ST. PAUL'S SUCCESSFUL BLUEPRINT FOR SAFETY MODEL IN COMMUNITIES ACROSS THE COUNTRY. INSTITUTIONAL ANALYSIS/COMMUNITY ASSESSMENT - SUPPORT TO COMMUNITIES TO CONDUCT COMMUNITY ASSESSMENTS, BEST-PRACTICE ASSESSMENTS AND SAFETY AND ACCOUNTABILITY AUDITS OF THEIR LOCAL CRIMINAL JUSTICE, CHILD WELFARE OR OTHER INSTITUTIONAL RESPONSE TO BATTERING. RURAL TECHNICAL ASSISTANCE ON VIOLENCE AGAINST WOMEN - DEVELOPING SUCCESSFUL RURAL MULTI-AGENCY COLLABORATIONS TO CONFRONT SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE, AND STALKING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY THE DIRECTOR OF FINANCE, INTERIM EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	INDIVIDUALS WITH POSSIBLE CONFLICTS ARE REQUIRED TO DISCLOSE THE CONFLICT WITH THE BOARD AND WITHDRAW FROM DISCUSSION AND VOTING ON THE MATTER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPARABLE DATA GATHERED AND CONSIDERED IN THE COMPENSATION SETTING PROCESS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROGRAM CONSULTANTS & TRAINER 489,362 0 0

PRAXIS INTERNATIONAL INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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