Civic Intelligence

Sustainable Twin Ports

EIN 26-2103171 • 501(c)3

Profile

Train orgs & people in sustainability

222 E Superior St55802

www.sustainabletwinports.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$25,767

Up $4,890 (+23%) from 2012

Liabilities

Down

$864

Down $1 (-0.1%) from 2012

Net Assets

Up

$24,903

Up $4,891 (+24%) from 2012

Operations
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$18,671

Up $5,652 (+43%) from 2012

Expenses

Down

$13,780

Down $7,065 (-34%) from 2012

Net Income

Up

$4,891

Up $12,717 (+162%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $28,704Liabilities 2011: $866Net Assets 2011: $27,8382011Assets 2012: $20,877Liabilities 2012: $865Net Assets 2012: $20,0122012Assets 2013: $25,767Liabilities 2013: $864Net Assets 2013: $24,9032013

Highlighted filing

2013

Assets$25,767
Liabilities$864
Net Assets$24,903
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $40,910Expenses 2011: $43,887Net Income 2011: -$2,9772011Revenue 2012: $13,019Expenses 2012: $20,845Net Income 2012: -$7,8262012Revenue 2013: $18,671Expenses 2013: $13,780Net Income 2013: $4,8912013

Highlighted filing

2013

Revenue$18,671
Expenses$13,780
Net Income$4,891
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,767
Liabilities
$864
Net assets
$24,903
Revenue
$18,671
Expenses
$13,780
Net income
$4,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.8$0.86$24.9$18.7$13.8$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.87$20.0$13.0$20.8$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.87$27.8$40.9$43.9$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$18,671
Mission and Program Overview

Mission

Train orgs & people in sustainability

Program Services

DescriptionGrantsExpenses
CREATING A COMMON LANGUAGE AND PLANNING PROCESS FOR ORGANIZATIONS & INDIVIDUALS PURSUING STRATEGIC & MEASURABLE ACTIONS TOWARD SUSTAINABILITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY HEMBDDirector-$0--
DEBRA HANNUDirector-$0--
JANET DRAPERTreasurer-$0--
JEFFREY MAIDADirectorPT$0--
HEIDI TIMMM-BIJOLDDirector-$0--
CARA OVERLAND LINDBERGPresident-$0--
THOMAS H ALBRIGHTSecretary-$0--
DYANN ANDYBURDirector-$0--
MICHAEL T KOOIDirector-$0--
Filing and Contact Details

Filer

EIN
26-2103171

Signing Officer

Name
Janet Draper
Title
Treasurer
Phone
2186267511
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J Curran
Phone
2187206000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 318EDUCATION 883MARKETING 1,419”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 1,271 953”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOFFSET FROM 2010 546 5462012 DEPRECIATION 319 02013 DEPRECIATION 0 318”

Raw XML Appendix168 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/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055803
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY HEMBD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA HANNU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY MAIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI TIMMM-BIJOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA OVERLAND LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS H ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DYANN ANDYBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL T KOOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0953
IRS990EZ/OtherExpensesTotalAmt02620
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN ORGS & PEOPLE IN SUSTAINABILITY
IRS990EZ/ProgramServiceRevenueAmt013210
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUSTAINABLETWINPORTS.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0A FIFTH CLASS OF EARLY ADOPTERS OF SUSTAINABILITY, CONSISTING OF FOUR ORGANIZATIONS AND 18 PEOPLE, WAS TRAINED IN APPLYING THE FOUR PRINCIPLES OF THE NATURAL STEP TO THEIR OPERATIONS. HOWEVER, THE GOAL IS THE TRANSFORMATION OF THE ORGANIZATIONS, SO MANY MORE PEOPLE THAN THIS WERE AND WILL BE AFFECTED. IN FEBRUARY 60 EMPLOYEES OF THE CITY OF DULUTH WERE TRAINED IN THE PRINCIPLES OF THE NATURAL STEP.ON MARCH 13 THE STP PRESIDENT SPOKE TO 50 PEOPLE AT LEADERSHIP DULUTH'S SUSTAINABLE COMMUNITITIES DAY AT THE DECC.ON APRIL 19TH SUSTAINABLE TWIN PORTS RECEIVED THE 2013 MILTON E. PELLETIER ENVIRONMENTAL STEWARDSHIP AWARD FOR OUTSTANDING CONTRIBUTIONS TO ENVIORNMENTAL STEWARDSHIP OF THE ST. LOUIS RIVER AREA, AWARDED BY THE ST. LOUIS RIVER ALLIANCE.STP SPONSORED DINE SUSTAINABLY WEEK IN APRIL, WITH FIVE RESTAURANTS HIGHLIGHTING THEIR SUSTAINABLE ACTIONS TO THEIR CUSTOMERS DURING THE WEEK.ON JUNE 7 TWO STP BOARD MEMBERS ATTENDED AND PRESENTED AT THE NECERTS CLEAN ENERGY TOUR, WITH 20 PEOPLE ATTENDING. STP SPONSORED HARVEST FEST ONCE AGAIN IN SEPTEMBER.ON SEPTEMBER 17 TWO STP BOARD MEMBERS ATTENDED AND PRESENTED AT THE HEALTH AND WELLNESS FAIR AT THE DECC.ON OCTOBER 3RD 100 PEOPLE ATTENDED OUR EARLY ADOPTER SHOWCASE.SUSTAINABLE TWIN PORTS MAINTAINED ITS WEBSITE AND FACEBOOK PAGE, CONTINUED A LONG-STANDING RELATIONSHIP WITH THE ALLIANCE FOR SUSTAINABILITY IN WISCONSIN, AND HAD MEMBERSHIPS IN THE MINNESOTA COUNCIL OF NONPROFITS AND THE DULUTH AREA CHAMBER OF COMMERCE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 318EDUCATION 883MARKETING 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 1,271 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOFFSET FROM 2010 546 5462012 DEPRECIATION 319 02013 DEPRECIATION 0 318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186267511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUSTAINABLE TWIN PORTS
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0262103171
ReturnHeader/Filer/USAddress/AddressLine10222 E SUPERIOR ST
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320390156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CURRAN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 EAST SUPERIOR STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02187206000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J CURRAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T14:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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