Civic Intelligence

Chisholm Kids Plus

990EZ • Fiscal year 2014 • EIN 20-1241174

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A
301 4th Street SW55719-1830

(218) 966-1895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,251

Down $43,340 (-36%) from 2013

Net Assets

Down

$78,251

Down $43,340 (-36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$55,975

Up $12,117 (+28%) from 2013

Expenses

Up

$99,315

Up $12,068 (+14%) from 2013

Net Income

Up

-$43,340

Up $49 (+0.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,025Liabilities 2011: $1,3932011Assets 2012: $166,366Liabilities 2012: $1,3862012Assets 2013: $121,591Liabilities 2013: $0Net Assets 2013: $121,5912013Assets 2014: $78,251Net Assets 2014: $78,2512014Assets 2015: $75,669Net Assets 2015: $75,6692015Assets 2016: $89,312Net Assets 2016: $89,3122016Assets 2017: $127,435Net Assets 2017: $127,4352017Assets 2018: $226,681Liabilities 2018: $0Net Assets 2018: $226,6812018Assets 2019: $247,124Liabilities 2019: $0Net Assets 2019: $247,1242019Assets 2020: $293,034Liabilities 2020: $0Net Assets 2020: $293,0342020Assets 2021: $307,452Liabilities 2021: $28Net Assets 2021: $307,4242021Assets 2022: $332,488Liabilities 2022: $42Net Assets 2022: $332,4462022Assets 2023: $289,819Liabilities 2023: $36Net Assets 2023: $289,7832023Assets 2024: $232,817Liabilities 2024: $40Net Assets 2024: $232,7772024Assets 2025: $139,814Liabilities 2025: $20Net Assets 2025: $139,7942025

Highlighted filing

2014

Assets$78,251
Liabilities-
Net Assets$78,251
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,818Expenses 2011: $151,033Net Income 2011: $44,7852011Revenue 2012: $76,003Expenses 2012: $99,655Net Income 2012: -$23,6522012Revenue 2013: $43,858Expenses 2013: $87,247Net Income 2013: -$43,3892013Revenue 2014: $55,975Expenses 2014: $99,315Net Income 2014: -$43,3402014Revenue 2015: $104,919Expenses 2015: $107,501Net Income 2015: -$2,5822015Revenue 2016: $164,122Expenses 2016: $150,479Net Income 2016: $13,6432016Revenue 2017: $178,811Expenses 2017: $140,688Net Income 2017: $38,1232017Revenue 2018: $243,873Expenses 2018: $144,627Net Income 2018: $99,2462018Revenue 2019: $171,582Expenses 2019: $151,603Net Income 2019: $19,9792019Revenue 2020: $158,306Expenses 2020: $112,396Net Income 2020: $45,9102020Revenue 2021: $103,692Expenses 2021: $89,303Net Income 2021: $14,3892021Revenue 2022: $193,140Expenses 2022: $168,018Net Income 2022: $25,1222022Revenue 2023: $197,327Expenses 2023: $240,146Net Income 2023: -$42,8192023Revenue 2024: $191,041Expenses 2024: $248,047Net Income 2024: -$57,0062024Revenue 2025: $33,218Expenses 2025: $126,201Net Income 2025: -$92,9832025

Highlighted filing

2014

Revenue$55,975
Expenses$99,315
Net Income-$43,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$55,975
Mission and Program Overview

Mission

Provided opportunities supporting pro social behaviors, positive relationships with adults, positive role models, and parent, school, and community involvement.

To provide and promote social opportunities for youth.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITIES SUPPORTING PRO-SOCIAL BEHAVIORS, POSITIVE RELATIONSHIPS WITH ADULTS, POSITIVE ROLE MODELS, AND PARENT, SCHOOL, AND COMMUNITY INVOLVEMENT.-$76,954
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERN MANNERPres-$0--
MARK WANGENSTEENVpres-$0--
CHRISTINA MYERSCEOFT$0--
STEVE COOKMember-$0--
MIKE JUGOVICHMember-$0--
Filing and Contact Details

Filer

EIN
20-1241174
Phone
2189661895

Signing Officer

Name
Cristina Griffiths
Title
Executive Director
Phone
2189663788
Signed
2014-12-17
Discuss with paid preparer
Yes

Preparer

Preparer
James Zahorsky
Phone
2182545815
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,497”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,268”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,443”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,678”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Activities 15,409”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 113”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT NET OF DEPRECIATION Beginning of year 3,371, End of year 1,693”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA GRIFFITHS
IRS990EZ/BooksInCareOfDetail/PhoneNum02189663788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 4TH STREET SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHISHOLM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078251
IRS990EZ/GrossReceiptsAmt055975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078251
IRS990EZ/OccupancyRentUtltsAndMaintAmt02060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERN MANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WANGENSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE JUGOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01693
IRS990EZ/OtherExpensesTotalAmt022962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide and promote social opportunities for youth.
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramServiceRevenueAmt055884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITIES SUPPORTING PRO-SOCIAL BEHAVIORS, POSITIVE RELATIONSHIPS WITH ADULTS, POSITIVE ROLE MODELS, AND PARENT, SCHOOL, AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076954
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099315
IRS990EZ/TotalProgramServiceExpensesAmt076954
IRS990EZ/TotalRevenueAmt055975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0551145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551145
IRS990ScheduleA/TotalSupportAmt0553250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Activities 15,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT NET OF DEPRECIATION Beginning of year 3,371, End of year 1,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02189663788
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHISHOLM KIDS PLUS
ReturnHeader/Filer/BusinessNameControlTxt0CHIS
ReturnHeader/Filer/EIN0201241174
ReturnHeader/Filer/PhoneNum02189661895
ReturnHeader/Filer/USAddress/AddressLine10301 4TH STREET SW
ReturnHeader/Filer/USAddress/City0CHISHOLM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0557191830
ReturnHeader/PreparerPersonGrp/PhoneNum02182545815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Zahorsky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-17T10:49:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,251
Liabilities
-
Net assets
$78,251
Revenue
$55,975
Expenses
$99,315
Net income
-$43,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.33$1.26$0.93
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.91$2.48$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.97$2.40$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.93$1.68$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$1.04$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.58$1.12$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.72$1.52$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.44$1.45$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.79$1.41$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.64$1.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.56$0.99$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.44$0.87$0.43
2012Summary only. Only limited summary data is available for this year.$1.66$0.01$0.76$1.00$0.24
2011Summary only. Only limited summary data is available for this year.$1.90$0.01$1.96$1.51$0.45