Civic Intelligence

St Paul Transformation Center

EIN 26-4566874 • 501(c)3 • Des Moines, IA

Profile

To provide decent, safe, sanitary and affordable housing to low-to-moderate income families with minor children who are at high risk of homelessness.

1201 Day Street No 100Des Moines, IA 50314

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

3.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$965,764

Down $43,785 (-4.3%) from 2014

Liabilities

Down

$735,400

Down $74,037 (-9.1%) from 2014

Net Assets

Up

$230,364

Up $30,252 (+15%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$225,876

Up $1,079 (+0.5%) from 2014

Expenses

Up

$195,624

Up $18,829 (+11%) from 2014

Net Income

Down

$30,252

Down $17,750 (-37%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,116,987Liabilities 2011: $1,064,162Net Assets 2011: $52,8252011Assets 2012: $1,086,265Liabilities 2012: $994,998Net Assets 2012: $91,2672012Assets 2013: $1,045,284Liabilities 2013: $893,173Net Assets 2013: $152,1112013Assets 2014: $1,009,549Liabilities 2014: $809,437Net Assets 2014: $200,1122014Assets 2015: $965,764Liabilities 2015: $735,400Net Assets 2015: $230,3642015

Highlighted filing

2015

Assets$965,764
Liabilities$735,400
Net Assets$230,364
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0Expenses 2011: $120,6462011Expenses 2012: $173,8412012Revenue 2013: $221,362Expenses 2013: $160,518Net Income 2013: $60,8442013Revenue 2014: $224,797Expenses 2014: $176,795Net Income 2014: $48,0022014Revenue 2015: $225,876Expenses 2015: $195,624Net Income 2015: $30,2522015

Highlighted filing

2015

Revenue$225,876
Expenses$195,624
Net Income$30,252
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,764
Liabilities
$735,400
Net assets
$230,364
Revenue
$225,876
Expenses
$195,624
Net income
$30,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.74$0.23$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.81$0.20$0.22$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.89$0.15$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.99$0.09$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.06$0.05$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$225,876
Mission and Program Overview

Mission

To provide decent, safe, sanitary and affordable housing to low-to-moderate income families with minor children who are at high risk of homelessness.

To provide decent, safe, sanitary and affordable housing to low-to-moderate income families with minor children who are at high risk of homelessness. To refer families to various supportive services that aid in the promotion of family stabilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,885$938,425▼ $39,460
Rtn Earn Endowment Incm Other Fnds$200,112$230,364▲ $30,252
Cash and Non-Interest-Bearing Accounts$17,033$11,943▼ $5,090
Prepaid Expenses and Deferred Charges$1,977$3,367▲ $1,390
Accounts Receivable$-1,267$1,390▲ $2,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,009,549$965,764▼ $43,785
Other Assets Total$13,921$10,639▼ $3,282
Liabilities
Other Liabilities$498,934$426,221▼ $72,713
Mortgage Notes Payable Secured by Investment Property$308,203$296,872▼ $11,331
Accounts Payable and Accrued Expenses$2,300$12,307▲ $10,007
Total Liabilities$809,437$735,400▼ $74,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,112$230,364▲ $30,252
Total Liabilities and Net Assets / Fund Balance$1,009,549$965,764▼ $43,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,642$194,328$1,076,970
Land$55,000-$55,000
Other Land Buildings$783$2,867$3,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul W DanforthChairman
Jon ByalAt Large Member
Donise CannadaySecretary
Clarke StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,368
Program Service Revenue
$148,318
Investment Income
$5
Other Revenue
$4,185
Change in Net Assets
$30,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$73,368Straight-line Amorti
Total Noncash Contributions1$73,368-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,176--$40,176
Fees for Services Management$12,000$13,808-$25,808
Interest$16,959--$16,959
Insurance$7,055--$7,055
All Other Expenses$933$120-$1,053
Other Expenses$1,030--$1,030
Fees for Services Legal-$454-$454
Office Expenses$315--$315
Total Functional Expenses$181,242$14,382$0$195,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable Lien$415,775
Tenant Security Deposits$10,330
Accrued Property Taxes$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 was electronically sent to all board members for review and comment. The outside cpa assisting with the preparation of form 990 addressed all comments brought forth from the electronic copy of the draft form 990. The outside cpa then reviewed form 990 in its entirety with the board at a board meeting. All questions were discussed, all comments and changes to form 990 were made. A final copy of form 990 was sent electronically to all board members for a final review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with board delegated powers must annually sign a statement which affirms that such person has received, read, understands and has complied with the policy. Potential conflicts of interest noted are investigated by a disinterested person or committee appointed by the board chairman.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish form 990, the organizations governing documents, conflict of interest policy and financial statements available to individuals upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Transformation Center
EIN
26-4566874
Phone
5152884419
Address
1201 DAY STREET NO 100, DES MOINES, IA 50314

Signing Officer

Name
Clarke Stewart
Title
Treasurer
Phone
5152884419
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Danforth
Formed
2009
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187070
IRS990ScheduleA/Total509Grp/TotalAmt01056385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076970
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1415775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FORGIVEABLE LIEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938425
IRS990ScheduleD/TotalLiabilityAmt0426221
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVABLE LIEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0STRAIGHT-LINE AMORTI
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073368
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE OUTSIDE CPA ASSISTING WITH THE PREPARATION OF FORM 990 ADDRESSED ALL COMMENTS BROUGHT FORTH FROM THE ELECTRONIC COPY OF THE DRAFT FORM 990. THE OUTSIDE CPA THEN REVIEWED FORM 990 IN ITS ENTIRETY WITH THE BOARD AT A BOARD MEETING. ALL QUESTIONS WERE DISCUSSED, ALL COMMENTS AND CHANGES TO FORM 990 WERE MADE. A FINAL COPY OF FORM 990 WAS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR A FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ, UNDERSTANDS AND HAS COMPLIED WITH THE POLICY. POTENTIAL CONFLICTS OF INTEREST NOTED ARE INVESTIGATED BY A DISINTERESTED PERSON OR COMMITTEE APPOINTED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL FURNISH FORM 990, THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009549
IRS990/TotalAssetsEOYAmt0965764
IRS990/TotalAssetsGrp/BOYAmt01009549
IRS990/TotalAssetsGrp/EOYAmt0965764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809437
IRS990/TotalLiabilitiesEOYAmt0735400
IRS990/TotalLiabilitiesGrp/BOYAmt0809437
IRS990/TotalLiabilitiesGrp/EOYAmt0735400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181242
IRS990/TotalProgramServiceRevenueAmt0148318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 DAY STREET NO 100
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050314
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARKE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152884419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL TRANSFORMATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0264566874
ReturnHeader/Filer/PhoneNum05152884419
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 DAY STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421229486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS LODDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 29TH STREET STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661357
ReturnHeader/PreparerPersonGrp/PhoneNum05152237300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELFORD A LODDEN
ReturnHeader/ReturnTs02016-05-09T08:50:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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