Civic Intelligence

Community Options & Resources

990 • Fiscal year 2011 • EIN 23-7326867

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profilewww.cormn.com
330 1/2 Fox Lake Ave56171
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,104,397

Up $300,140 (+17%) from 2010

Net Assets

Up

$1,967,096

Up $263,136 (+15%) from 2010

Liabilities

Up

$137,301

Up $37,004 (+37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,294,344

Down $21,302 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,804,257Liabilities 2010: $100,297Net Assets 2010: $1,703,9602010Assets 2011: $2,104,397Liabilities 2011: $137,301Net Assets 2011: $1,967,0962011Assets 2012: $2,337,046Liabilities 2012: $105,801Net Assets 2012: $2,231,2452012Assets 2013: $2,888,529Liabilities 2013: $579,324Net Assets 2013: $2,309,2052013Assets 2014: $3,096,510Liabilities 2014: $705,152Net Assets 2014: $2,391,3582014Assets 2015: $3,202,136Liabilities 2015: $696,571Net Assets 2015: $2,505,5652015Assets 2016: $3,412,798Liabilities 2016: $596,001Net Assets 2016: $2,816,7972016Assets 2017: $3,445,886Liabilities 2017: $421,554Net Assets 2017: $3,024,3322017Assets 2018: $3,109,694Liabilities 2018: $89,671Net Assets 2018: $3,020,0232018Assets 2019: $3,140,196Liabilities 2019: $95,426Net Assets 2019: $3,044,7702019Assets 2020: $4,081,812Liabilities 2020: $185,376Net Assets 2020: $3,896,4362020Assets 2021: $5,351,532Liabilities 2021: $305,175Net Assets 2021: $5,046,3572021Assets 2022: $5,002,396Liabilities 2022: $145,381Net Assets 2022: $4,857,0152022Assets 2023: $5,080,525Liabilities 2023: $234,819Net Assets 2023: $4,845,7062023Assets 2024: $5,197,500Liabilities 2024: $240,984Net Assets 2024: $4,956,5162024

Highlighted filing

2011

Assets$2,104,397
Liabilities$137,301
Net Assets$1,967,096
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,315,6462010Expenses 2011: $3,294,3442011Expenses 2012: $3,407,8372012Revenue 2013: $3,695,561Expenses 2013: $3,620,511Net Income 2013: $75,0502013Revenue 2014: $3,825,705Expenses 2014: $3,746,649Net Income 2014: $79,0562014Revenue 2015: $4,089,136Expenses 2015: $3,968,432Net Income 2015: $120,7042015Revenue 2016: $4,180,953Expenses 2016: $3,873,939Net Income 2016: $307,0142016Revenue 2017: $4,164,030Expenses 2017: $3,972,643Net Income 2017: $191,3872017Revenue 2018: $4,004,860Expenses 2018: $4,000,710Net Income 2018: $4,1502018Revenue 2019: $3,937,633Expenses 2019: $3,932,578Net Income 2019: $5,0552019Revenue 2020: $4,648,246Expenses 2020: $3,816,791Net Income 2020: $831,4552020Revenue 2021: $5,216,371Expenses 2021: $4,122,257Net Income 2021: $1,094,1142021Revenue 2022: $3,968,248Expenses 2022: $4,074,777Net Income 2022: -$106,5292022Revenue 2023: $4,079,634Expenses 2023: $4,151,587Net Income 2023: -$71,9532023Revenue 2024: $4,373,286Expenses 2024: $4,332,462Net Income 2024: $40,8242024

Highlighted filing

2011

Revenue-
Expenses$3,294,344
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$3,603,526
Mission and Program Overview

Mission

To provide a service promoting the ability of each individual to lead a productive and enjoyable life in all environments with the support of professionally skilled staff.

Filing and Contact Details

Filer

EIN
23-7326867
Raw XML AppendixShowing 400 of 460 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY BOARD MEMBERS AT THE BOARD MEETING AFTER COMPLETION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CE0'S/EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. ANNUALLY, THE PERSONNEL COMMITTEE AND FULL BOARD DISCUSS THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE THE INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -155.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY08000
IRS990/TemporarilyRestrictedNetAssets/EOY08000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10330 1/2 FOX LAKE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SHERBURN
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076171
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PENNY CLAUSSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05077644612
IRS990/TotalAssets/BOY01804257
IRS990/TotalAssetsBOY01804257
IRS990/TotalAssets/EOY02104397
IRS990/TotalAssetsEOY02104397
IRS990/TotalCompGT150K00
IRS990/TotalContributions03054226
IRS990/TotalExpensesCurrentYear03294344
IRS990/TotalExpensesPriorYear03315646
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0679432
IRS990/TotalFunctionalExpenses/ProgramServices02614912
IRS990/TotalFunctionalExpenses/Total03294344
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0100297
IRS990/TotalLiabilitiesBOY0100297

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,104,397
Liabilities
$137,301
Net assets
$1,967,096
Revenue
-
Expenses
$3,294,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.24$4.96$4.37$4.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.23$4.85$4.08$4.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.15$4.86$3.97$4.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.31$5.05$5.22$4.12$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.90$4.65$3.82$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.10$3.04$3.94$3.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.09$3.02$4.00$4.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.42$3.02$4.16$3.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.60$2.82$4.18$3.87$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.70$2.51$4.09$3.97$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.71$2.39$3.83$3.75$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.58$2.31$3.70$3.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.97$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$3.32