Civic Intelligence

St Paul Transformation Center

990 • Fiscal year 2011 • EIN 26-4566874

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
1201 Day Street No 10050314
Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,116,987

No earlier filing loaded for comparison.

Net Assets

$52,825

No earlier filing loaded for comparison.

Liabilities

$1,064,162

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$120,646

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,116,987
Liabilities$1,064,162
Net Assets$52,825
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$120,646
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$188,393
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.

Filing and Contact Details

Filer

EIN
26-4566874
Raw XML Appendix388 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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IRS990ScheduleO/GeneralExplanation/Explanation0A 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/GeneralExplanation/Explanation1EACH 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/GeneralExplanation/Explanation2THE ORGANIZATION WILL FURNISH FORM 990, THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO INDIVIDUALS UPON REQUEST.
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ReturnHeader/Preparer/Name0MICHAEL R HELM
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:29:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,116,987
Liabilities
$1,064,162
Net assets
$52,825
Revenue
-
Expenses
$120,646
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits