Civic Intelligence

Clear Spring Road Residencies Inc

990 • Fiscal year 2017 • EIN 20-4590755

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileN/A
1600 Broadway Street NEMinneapolis, MN 55413

(612) 362-4400

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,417

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 114.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,390,977

Down $51,728 (-3.6%) from 2016

Net Assets

Up

$6,164

Up $393,246 (+102%) from 2016

Liabilities

Down

$1,384,813

Down $444,974 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$132,614

Up $33,557 (+34%) from 2016

Expenses

Down

$167,961

Down $28,547 (-15%) from 2016

Net Income

Up

-$35,347

Up $62,104 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,686,445Liabilities 2011: $1,709,675Net Assets 2011: -$23,2302011Assets 2012: $1,640,390Liabilities 2012: $1,714,454Net Assets 2012: -$74,0642012Assets 2013: $1,586,579Liabilities 2013: $1,735,610Net Assets 2013: -$149,0312013Assets 2015: $1,482,592Liabilities 2015: $1,772,223Net Assets 2015: -$289,6312015Assets 2016: $1,442,705Liabilities 2016: $1,829,787Net Assets 2016: -$387,0822016Assets 2017: $1,390,977Liabilities 2017: $1,384,813Net Assets 2017: $6,1642017Assets 2018: $1,348,347Liabilities 2018: $1,384,718Net Assets 2018: -$36,3712018Assets 2019: $1,287,138Liabilities 2019: $1,386,612Net Assets 2019: -$99,4742019Assets 2020: $1,360,049Liabilities 2020: $1,558,728Net Assets 2020: -$198,6792020Assets 2021: $1,088,525Liabilities 2021: $1,211,375Net Assets 2021: -$122,8502021Assets 2022: $988,756Liabilities 2022: $1,210,754Net Assets 2022: -$221,9982022Assets 2023: $981,188Liabilities 2023: $1,197,996Net Assets 2023: -$216,8082023Assets 2024: $971,662Liabilities 2024: $1,197,267Net Assets 2024: -$225,6052024

Highlighted filing

2017

Assets$1,390,977
Liabilities$1,384,813
Net Assets$6,164
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,739Expenses 2011: $193,230Net Income 2011: -$51,4912011Revenue 2012: $139,210Expenses 2012: $190,044Net Income 2012: -$50,8342012Revenue 2013: $128,920Expenses 2013: $203,887Net Income 2013: -$74,9672013Revenue 2015: $127,774Expenses 2015: $205,191Net Income 2015: -$77,4172015Revenue 2016: $99,057Expenses 2016: $196,508Net Income 2016: -$97,4512016Revenue 2017: $132,614Expenses 2017: $167,961Net Income 2017: -$35,3472017Revenue 2018: $123,834Expenses 2018: $166,369Net Income 2018: -$42,5352018Revenue 2019: $106,674Expenses 2019: $169,777Net Income 2019: -$63,1032019Revenue 2020: $109,728Expenses 2020: $208,933Net Income 2020: -$99,2052020Revenue 2021: $264,850Expenses 2021: $189,021Net Income 2021: $75,8292021Revenue 2022: $59,601Expenses 2022: $158,749Net Income 2022: -$99,1482022Revenue 2023: $84,172Expenses 2023: $78,982Net Income 2023: $5,1902023Revenue 2024: $36,901Expenses 2024: $45,698Net Income 2024: -$8,7972024

Highlighted filing

2017

Revenue$132,614
Expenses$167,961
Net Income-$35,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$132,614
Mission and Program Overview

Mission

To provide housing for people with disabilities and mental health issues.

Provide housing for people with disabilities and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,234$1,230,359▼ $61,875
Loans From Officers Directors-$140,254-
Savings and Temporary Cash Investments$79,897$88,312▲ $8,415
Cash and Non-Interest-Bearing Accounts$70,127$72,077▲ $1,950
Accounts Receivable$447$229▼ $218
Total Assets$1,442,705$1,390,977▼ $51,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,673,017$1,238,216▼ $434,801
Accounts Payable and Accrued Expenses$154,992$3,253▼ $151,739
Other Liabilities$1,778$3,090▲ $1,312
Total Liabilities$1,829,787$1,384,813▼ $444,974
Net Assets / Fund Balance
Unrestricted Net Assets$-387,082$6,164▲ $393,246
Total Net Assets Fund Balance$-387,082$6,164▲ $393,246
Total Liabilities and Net Assets / Fund Balance$1,442,705$1,390,977▼ $51,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,359$649,397$1,852,756
Equipment$0$51,407$51,407
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Robert PickeringSecretary & Treasurer$107,769$107,769

Board Members and Trustees

NameTitle
Nathan NelsonChair
Rita WiersmaPresident
Gay GonnermanDirector
Jonathon SondergaardDirector (part-year)
Kyle HoltzTreasurer (part-year)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,985
Investment Income
$0
Other Revenue
$629
Change in Net Assets
$-35,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,614
Total Revenue per Form 990
$132,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,961
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$61,876--$61,876
Occupancy$57,725--$57,725
Interest$16,341--$16,341
Insurance$13,539--$13,539
Fees for Services Accounting-$8,301-$8,301
Fees for Services Management-$7,459-$7,459
Office Expenses-$155-$155
Other Expenses$25--$25
Total Functional Expenses$152,046$15,915$0$167,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,961
Total Expenses per Audited Statements$167,961
Total Expenses per Form 990$167,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$140,254-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$3,090
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Cfo first reviews the 990 received from accounting firm. Then it is reviewed by the ceo and presented to the board for review and approval prior to mailing.”

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

“Discussed at least annually at a board meeting to keep members aware.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Form 990 Part VII Line 1

“Effective january 1, 2017 the organization elected to early implement the provisions of accounting standards update (asu) 2016-14, not-for-profit entities (topic 958) - presentation of financial statements of not-for-profit entities. This update addresses the complexity and understandability of net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expenses and investment return. The presentation in these financial statements has been adjusted accordingly. In addition, prior period adjustments were recorded to correct the following: 1 - eliminate a deferred loan from federal home loan bank which should have been recognized as grant revenue in 2004. 2 - remove loan payable to hud which should have been recorded as grant revenue from cip in 2007.”

Filing and Contact Details

Filer

Filer Name
Clear Spring Road Residences Inc
EIN
20-4590755
Phone
6123624400
Address
1600 BROADWAY STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Rita Wiersma
Title
Chief Executive Officer
Phone
6123624400
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wiersma
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax position taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standards, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0624669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128286
IRS990ScheduleA/Total509Grp/TotalAmt0624669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01203359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852756
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE STANDARDS, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230359
IRS990ScheduleD/TotalExpensesPerForm990Amt0167961
IRS990ScheduleD/TotalLiabilityAmt03090
IRS990ScheduleD/TotalRevenuePerForm990Amt0132614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167961
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA WIERSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151417
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0140254
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COMMUNITY INVOLVEMENT PROGRAMS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDING ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0140254
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO FIRST REVIEWS THE 990 RECEIVED FROM ACCOUNTING FIRM. THEN IT IS REVIEWED BY THE CEO AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFFECTIVE JANUARY 1, 2017 THE ORGANIZATION ELECTED TO EARLY IMPLEMENT THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958) - PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES. THIS UPDATE ADDRESSES THE COMPLEXITY AND UNDERSTANDABILITY OF NET ASSET CLASSIFICATION, DEFICIENCIES IN INFORMATION ABOUT LIQUIDITY AND AVAILABILITY OF RESOURCES, AND THE LACK OF CONSISTENCY IN THE TYPE OF INFORMATION PROVIDED ABOUT EXPENSES AND INVESTMENT RETURN. THE PRESENTATION IN THESE FINANCIAL STATEMENTS HAS BEEN ADJUSTED ACCORDINGLY. IN ADDITION, PRIOR PERIOD ADJUSTMENTS WERE RECORDED TO CORRECT THE FOLLOWING: 1 - ELIMINATE A DEFERRED LOAN FROM FEDERAL HOME LOAN BANK WHICH SHOULD HAVE BEEN RECOGNIZED AS GRANT REVENUE IN 2004. 2 - REMOVE LOAN PAYABLE TO HUD WHICH SHOULD HAVE BEEN RECORDED AS GRANT REVENUE FROM CIP IN 2007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VII LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY INVOLVEMENT PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410972546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 BROADWAY ST NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01442705
IRS990/TotalAssetsEOYAmt01390977
IRS990/TotalAssetsGrp/BOYAmt01442705
IRS990/TotalAssetsGrp/EOYAmt01390977
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01829787
IRS990/TotalLiabilitiesEOYAmt01384813
IRS990/TotalLiabilitiesGrp/BOYAmt01829787
IRS990/TotalLiabilitiesGrp/EOYAmt01384813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-387082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06164

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,977
Liabilities
$1,384,813
Net assets
$6,164
Revenue
$132,614
Expenses
$167,961
Net income
-$35,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$1.20$0.23$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$1.20$0.22$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.21$0.22$0.06$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.21$0.12$0.26$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.56$0.20$0.11$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.39$0.10$0.11$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.38$0.04$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.38$0.01$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.83$0.39$0.10$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.77$0.29$0.13$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$1.59$1.74$0.15$0.13$0.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.64$1.71$0.07$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$1.69$1.71$0.02$0.14$0.19$0.05