Civic Intelligence

St Paul Transformation Center

990 • Fiscal year 2014 • EIN 26-4566874

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
1201 Day Street No 100Des Moines, IA 50314

(515) 288-4419

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,009,549

Down $35,735 (-3.4%) from 2013

Net Assets

Up

$200,112

Up $48,001 (+32%) from 2013

Liabilities

Down

$809,437

Down $83,736 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$224,797

Up $3,435 (+1.6%) from 2013

Expenses

Up

$176,795

Up $16,277 (+10%) from 2013

Net Income

Down

$48,002

Down $12,842 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$1,009,549
Liabilities$809,437
Net Assets$200,112
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$224,797
Expenses$176,795
Net Income$48,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$224,797
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$1,017,569$977,885▼ $39,684
Rtn Earn Endowment Incm Other Fnds$152,111$200,112▲ $48,001
Cash and Non-Interest-Bearing Accounts$18,642$17,033▼ $1,609
Prepaid Expenses and Deferred Charges$1,264$1,977▲ $713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-824$-1,267▼ $443
Total Assets$1,045,284$1,009,549▼ $35,735
Other Assets Total$8,633$13,921▲ $5,288
Liabilities
Other Liabilities$572,428$498,934▼ $73,494
Mortgage Notes Payable Secured by Investment Property$318,554$308,203▼ $10,351
Accounts Payable and Accrued Expenses$2,191$2,300▲ $109
Total Liabilities$893,173$809,437▼ $83,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,111$200,112▲ $48,001
Total Liabilities and Net Assets / Fund Balance$1,045,284$1,009,549▼ $35,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,581$155,389$1,076,970
Land$55,000-$55,000
Other Land Buildings$1,304$2,346$3,650
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul W DanforthChairman
Frederick GaddyInterim Executive Director
Frank OwensAt Large Member
Pam Brewer LewisAt Large Member
Donise CannadaySecretary
Clarke StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,368
Program Service Revenue
$148,361
Investment Income
$5
Other Revenue
$3,063
Change in Net Assets
$48,002

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$176,795
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$40,400--$40,400
Fees for Services Management$12,000$13,707-$25,707
Interest$17,940--$17,940
Other Expenses$1,742--$1,742
All Other Expenses$1,251$120-$1,371
Fees for Services Accounting-$600-$600
Total Functional Expenses$162,368$14,427$0$176,795
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$489,144
Tenant Security Deposits$9,715
Accrued Property Taxes$75
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
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Danforth
Formed
2009
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 406 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/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/ExplanationTxt3ROUNDING -1.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,549
Liabilities
$809,437
Net assets
$200,112
Revenue
$224,797
Expenses
$176,795
Net income
$48,002
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