Civic Intelligence

St Paul Transformation Center

990 • Fiscal year 2012 • EIN 26-4566874

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,086,265

Down $30,722 (-2.8%) from 2011

Net Assets

Up

$91,267

Up $38,442 (+73%) from 2011

Liabilities

Down

$994,998

Down $69,164 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,841

Up $53,195 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$1,086,265
Liabilities$994,998
Net Assets$91,267
Open 2012 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

2012

Revenue-
Expenses$173,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$212,283
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 AppendixShowing 400 of 405 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,086,265
Liabilities
$994,998
Net assets
$91,267
Revenue
-
Expenses
$173,841
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits