Civic Intelligence

East Side Elders

EIN 26-3060419 • 501(c)3 • Saint Paul, MN

Profile

To provide support to elders allowing them to remain safely in their homes

463 Maria Avenue Ste 201Saint Paul, MN 55106-4428

www.eastsideelders.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$52,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$42,061

Up $6,583 (+19%) from 2022

Liabilities

Up

$2,499

Up $1,656 (+196%) from 2022

Net Assets

Up

$39,562

Up $4,927 (+14%) from 2022

Revenue

Down

$96,565

Down $107,265 (-53%) from 2022

Expenses

Down

$91,638

Down $134,443 (-59%) from 2022

Net Income

Up

$4,927

Up $27,178 (+122%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $16,812Net Assets 2014: $16,8122014Assets 2015: $17,046Net Assets 2015: $17,0462015Assets 2016: $30,459Net Assets 2016: $30,4592016Assets 2017: $37,288Liabilities 2017: $0Net Assets 2017: $37,2882017Assets 2019: $22,401Liabilities 2019: $3,349Net Assets 2019: $19,0522019Assets 2020: $54,794Liabilities 2020: $2,975Net Assets 2020: $51,8192020Assets 2021: $60,743Liabilities 2021: $3,857Net Assets 2021: $56,8862021Assets 2022: $35,478Liabilities 2022: $843Net Assets 2022: $34,6352022Assets 2023: $42,061Liabilities 2023: $2,499Net Assets 2023: $39,5622023

Highlighted filing

2023

Assets$42,061
Liabilities$2,499
Net Assets$39,562

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $86,117Expenses 2014: $71,342Net Income 2014: $14,7752014Revenue 2015: $82,242Expenses 2015: $82,008Net Income 2015: $2342015Revenue 2016: $158,339Expenses 2016: $144,926Net Income 2016: $13,4132016Revenue 2017: $207,914Expenses 2017: $201,085Net Income 2017: $6,8292017Revenue 2019: $223,734Expenses 2019: $225,199Net Income 2019: -$1,4652019Revenue 2020: $285,476Expenses 2020: $252,709Net Income 2020: $32,7672020Revenue 2021: $229,745Expenses 2021: $224,678Net Income 2021: $5,0672021Revenue 2022: $203,830Expenses 2022: $226,081Net Income 2022: -$22,2512022Revenue 2023: $96,565Expenses 2023: $91,638Net Income 2023: $4,9272023

Highlighted filing

2023

Revenue$96,565
Expenses$91,638
Net Income$4,927

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.0
Gross Receipts
$96,565
Mission and Program Overview

Mission

To support elders to remain in theie homes.

To provide support to elders allowing them to remain safely in their homes

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT SERVICES TO OLDER ADULTS RESIDING IN DAYTON'S BLUFF, PAYNE-PHALEN, AND CONWAY-BATTLE CREEK COMMUNITIES. INCLUDING CAREGIVER, TRANSPORTATION, MEALS DELIVERY, AND RELATED SOCIAL EVENTS. PROGRAM SEVICE EXPENSES INCLUDES PROGRAM SUPPLIES $ 12526 AND STAFF WAGES AND BENEFITS $ 53,677.$0$65,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY LEE DAHLINExecutive DirectorFT$45,000-$45,000
MAUREEN ERICKSONBoard ChairPT$0--
RICHARD PEBLER MDVice ChairPT$0--
JAMES THOMPSONTreasurerPT$0--
HANS MOURITZENDirector-$0--
STEVE TRIMBLEDirector-$0--
LARRY LAUGHLINDirector-$0--
TERRI MEISDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Side Elders
EIN
26-3060419
Phone
6516832326
Address
463 MARIA AVENUE STE 201, SAINT PAUL, MN 55106-4428

Signing Officer

Name
Maureen Erickson
Title
Board Chair
Phone
6514021928
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
North Star NP
Address
265 Oneida St, Saint Paul, MN 55102
Preparer
Mike Schak
Phone
6126444700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^MEMBERSHIPS;1550|SIGNAGE AND PROMOTIONS;831|TELEPHONE AND INTERNET;4410|PROGRAM SUPPLIES;12525|SUNDRIES;253|ADP FEES;947^Total;20516^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^CREDIT CARDS LIABILITY;2499^Total;2499^

Raw XML Appendix196 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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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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