Civic Intelligence

Minneapolis Safezone Collaborative

990EZ • Fiscal year 2012 • EIN 20-5357228

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.MPLSSAFEZONE.ORG
81 South 9th Street No 26055402
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$59,401

Up $3,523 (+6.3%) from 2011

Net Assets

Down

$42,124

Down $13,692 (-25%) from 2011

Liabilities

Up

$17,277

Up $17,215 (+27766%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$123,300

Up $26,307 (+27%) from 2011

Expenses

Up

$136,992

Up $47,835 (+54%) from 2011

Net Income

Down

-$13,692

Down $21,528 (-275%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $63,562Liabilities 2010: $15,582Net Assets 2010: $47,9802010Assets 2011: $55,878Liabilities 2011: $62Net Assets 2011: $55,8162011Assets 2012: $59,401Liabilities 2012: $17,277Net Assets 2012: $42,1242012Assets 2013: $23,016Liabilities 2013: $1,0832013Assets 2014: $101,803Liabilities 2014: $42,230Net Assets 2014: $59,5732014Assets 2015: $45,284Liabilities 2015: $4,828Net Assets 2015: $40,4562015Assets 2016: $144,554Liabilities 2016: $18,214Net Assets 2016: $126,3402016Assets 2017: $247,020Liabilities 2017: $67,388Net Assets 2017: $179,6322017Assets 2018: $203,079Liabilities 2018: $48,907Net Assets 2018: $154,1722018Assets 2019: $187,501Liabilities 2019: $125,446Net Assets 2019: $62,0552019Assets 2020: $315,386Liabilities 2020: $10,109Net Assets 2020: $305,2772020Assets 2021: $420,929Liabilities 2021: $241,955Net Assets 2021: $178,9742021Assets 2022: $144,104Liabilities 2022: $7,412Net Assets 2022: $136,6922022Assets 2023: $77,602Liabilities 2023: $9,148Net Assets 2023: $68,4542023Assets 2024: $180,743Liabilities 2024: $120,809Net Assets 2024: $59,9342024

Highlighted filing

2012

Assets$59,401
Liabilities$17,277
Net Assets$42,124
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $125,904Expenses 2010: $76,887Net Income 2010: $49,0172010Revenue 2011: $96,993Expenses 2011: $89,157Net Income 2011: $7,8362011Revenue 2012: $123,300Expenses 2012: $136,992Net Income 2012: -$13,6922012Revenue 2013: $132,570Expenses 2013: $152,761Net Income 2013: -$20,1912013Revenue 2014: $196,038Expenses 2014: $158,398Net Income 2014: $37,6402014Revenue 2015: $304,468Expenses 2015: $323,585Net Income 2015: -$19,1172015Revenue 2016: $441,363Expenses 2016: $355,479Net Income 2016: $85,8842016Revenue 2017: $588,687Expenses 2017: $535,395Net Income 2017: $53,2922017Revenue 2018: $484,150Expenses 2018: $509,610Net Income 2018: -$25,4602018Revenue 2019: $649,595Expenses 2019: $741,712Net Income 2019: -$92,1172019Revenue 2020: $528,664Expenses 2020: $285,442Net Income 2020: $243,2222020Revenue 2021: $1,856,515Expenses 2021: $1,982,818Net Income 2021: -$126,3032021Revenue 2022: $345,218Expenses 2022: $387,500Net Income 2022: -$42,2822022Revenue 2023: $1,787,098Expenses 2023: $1,855,335Net Income 2023: -$68,2372023Revenue 2024: $939,277Expenses 2024: $947,797Net Income 2024: -$8,5202024

Highlighted filing

2012

Revenue$123,300
Expenses$136,992
Net Income-$13,692
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To bring the public and private sectors together by collaborative safety, greening and other initiatives and projects that enhance downtown and improve the safety of the area, making the heart of downtown minneapolis safe and welcoming for those who work, live or visit.

Filing and Contact Details

Filer

EIN
20-5357228
Raw XML Appendix203 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/ContributionsGiftsGrantsEtc0123300
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-13692
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH SHOGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK STENGLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF GENDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL CHOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRUCE ENGLESMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK HAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRENT HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELLIOT JAFFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RANDY LEBEDOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2INTERIM CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017457
IRS990EZ/OtherAssetsTotal/EOY058402
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING THE PUBLIC AND PRIVATE SECTORS TOGETHER BY COLLABORATIVE SAFETY, GREENING AND OTHER INITIATIVES AND PROJECTS THAT ENHANCE DOWNTOWN AND IMPROVE THE SAFETY OF THE AREA, MAKING THE HEART OF DOWNTOWN MINNEAPOLIS SAFE AND WELCOMING FOR THOSE WHO WORK, LIVE OR VISIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REDUCED CRIMES IN THE SAFEZONE THROUGH A COLLABORATIVE EFFORT WITH OVER 658 SAFEZONE MEMBERS AND 61 RADIOLINK MEMBERS INCLUDING PUBLIC AND PRIVATE SECTORS STRATEGICALLY WORKING TOGETHER SHARING IDEAS, IMPLEMENTING CRIME PREVENTION STRATEGIES AND COMMUNICATING WITH EACH OTHER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 SOUTH 9TH STREET 260
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055402
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHRYN REALI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06126563820
IRS990EZ/TotalAssets/BOY055878
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IRS990EZ/TotalExpenses0136992
IRS990EZ/TotalProgramServiceExpenses072809
IRS990EZ/TotalRevenue0123300
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MPLSSAFEZONE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0294053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0434767
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IRS990ScheduleA/PublicSupportPertcentage17000.32370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36180
IRS990ScheduleA/PublicSupportTotal1700140714
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088450
IRS990ScheduleA/Total170/Total0434767
IRS990ScheduleA/TotalSupport0434767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENDITURES. AMOUNT: 19,120. DESCRIPTION: OFFICE EQUIPMENT/SUPPLIES. AMOUNT: 1,622. DESCRIPTION: DEPRECIATION. AMOUNT: 8,333. TOTAL TO FORM 990-EZ, LINE 16: 29,075.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTERCOMPANY RECEIVABLE FROM MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT. BEG. OF YEAR AMOUNT: 3,568. END OF YEAR AMOUNT: 30,395. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,048. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,889. END OF YEAR AMOUNT: 19,959.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 277. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205357228
ReturnHeader/Filer/Name/BusinessNameLine10MINNEAPOLIS SAFEZONE COLLABORATIVE
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06125592634
ReturnHeader/Filer/USAddress/AddressLine1081 SOUTH 9TH STREET NO 260
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MARK STENGLEIN
ReturnHeader/Officer/Phone06125592634
ReturnHeader/Officer/Title0INTERIM CEO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0JOHN J TAUER
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:03:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,401
Liabilities
$17,277
Net assets
$42,124
Revenue
$123,300
Expenses
$136,992
Net income
-$13,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.94$0.95$0.01
2023Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.79$1.86$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.35$0.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.18$1.86$1.98$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.53$0.29$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.65$0.74$0.09
2018Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.48$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.59$0.54$0.05
2016Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.44$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.20$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.12$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.13$0.08$0.05