Civic Intelligence

Minneapolis Safezone Collaborative

990EZ • Fiscal year 2014 • EIN 20-5357228

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.MPLSSAFEZONE.ORG
81 South 9th Street No 260Minneapolis, MN 55402

(612) 559-2634

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

97th percentile

342%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$101,803

Up $78,787 (+342%) from 2013

Net Assets

$59,573

No earlier filing loaded for comparison.

Liabilities

Up

$42,230

Up $41,147 (+3799%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$196,038

Up $63,468 (+48%) from 2013

Expenses

Up

$158,398

Up $5,637 (+3.7%) from 2013

Net Income

Up

$37,640

Up $57,831 (+286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$101,803
Liabilities$42,230
Net Assets$59,573
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$196,038
Expenses$158,398
Net Income$37,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$196,038
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.

Program Services

DescriptionGrantsExpenses
REDUCED 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.$0$90,777
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLIN BARRChair-$0--
MICK ANSELMOBoard Member-$0--
ELIZABETH BRAMABoard Member-$0--
RALPH BURNETBoard Member-$0--
JOHN CAMPOBASSOBoard Member-$0--
WILLIAM CHOPPBoard Member-$0--
MICHAEL CHRISTENSONBoard Member-$0--
MICHAEL CLARKBoard Member-$0--
JAY COWLES IIIBoard Member-$0--
DAVE DABSONBoard Member-$0--
PHILLIP DAVISBoard Member-$0--
LAURA DAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Minneapolis Safezone Collaborative
EIN
20-5357228
Phone
6125592634
Address
81 SOUTH 9TH STREET NO 260, MINNEAPOLIS, MN 55402

Signing Officer

Name
Steve Cramer
Title
CEO
Phone
6125592634
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John J Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

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

“Description: program expenditures. Amount: 88,522. Description: office equipment/supplies. Amount: 2,491. Description: depreciation. Amount: 12,285. Description: amortization. Amount: 2,500. Total to form 990-ez, line 16: 105,798.”

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

“Description: accounts receivable. Beg. Of year amount: 248. End of year amount: 50. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,462. Description: other depreciable assets. Beg. Of year amount: 21,998. End of year amount: 30,150.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,083. End of year amount: 39,730. Description: intercompany payable. Beg. Of year amount: 0. End of year amount: 2,500.”

Raw XML Appendix204 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDUCED 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.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0WWW.MPLSSAFEZONE.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SCHEDULE A, PART II, LINE 17A, EXPLANATION FOR FACTS AND CIRCUMSTANCES TESTTHE MINNEAPOLIS SAFEZONE COLLABORATIVE MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE COLLABORATIVE'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE BROAD COMMUNITY THE COLLABORATIVE SERVES. THE COLLABORATIVE HAS MANY SAFETY, GREENING, AND OTHER INITIATIVES AND PROJECTS THAT ENHANCE DOWNTOWN AND IMPROVE THE SAFETY OF THE AREA.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENDITURES. AMOUNT: 88,522. DESCRIPTION: OFFICE EQUIPMENT/SUPPLIES. AMOUNT: 2,491. DESCRIPTION: DEPRECIATION. AMOUNT: 12,285. DESCRIPTION: AMORTIZATION. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 105,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 50. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,462. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,998. END OF YEAR AMOUNT: 30,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,083. END OF YEAR AMOUNT: 39,730. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06125592634
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNEAPOLIS SAFEZONE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0205357228
ReturnHeader/Filer/PhoneNum06125592634
ReturnHeader/Filer/USAddress/AddressLine1Txt081 SOUTH 9TH STREET NO 260
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TAUER
ReturnHeader/ReturnTs02015-11-11T09:20:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$101,803
Liabilities
$42,230
Net assets
$59,573
Revenue
$196,038
Expenses
$158,398
Net income
$37,640
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