Civic Intelligence

Payne Maryland Partnership

990EZ • Fiscal year 2012 • EIN 27-3431682

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1115 Greenbrier Street55106
Siviq Scores

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

Liabilities / Assets

99th percentile

13.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$28,992

Down $5,568 (-16%) from 2011

Net Assets

Down

-$365,951

Down $5,568 (-1.5%) from 2011

Liabilities

Flat

$394,943

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Up

$123,960

Up $98,960 (+396%) from 2011

Expenses

Down

$129,528

Down $111,503 (-46%) from 2011

Net Income

Up

-$5,568

Up $210,463 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $34,560Liabilities 2011: $394,943Net Assets 2011: -$360,3832011Assets 2012: $28,992Liabilities 2012: $394,943Net Assets 2012: -$365,9512012Assets 2013: $49,037Liabilities 2013: $394,943Net Assets 2013: -$345,9062013Assets 2014: $12,847Liabilities 2014: $388,000Net Assets 2014: -$375,1532014Assets 2015: $393Liabilities 2015: $388,000Net Assets 2015: -$387,6072015

Highlighted filing

2012

Assets$28,992
Liabilities$394,943
Net Assets-$365,951
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $25,000Expenses 2011: $241,031Net Income 2011: -$216,0312011Revenue 2012: $123,960Expenses 2012: $129,528Net Income 2012: -$5,5682012Revenue 2013: $50,106Expenses 2013: $30,061Net Income 2013: $20,0452013Revenue 2014: $7,750Expenses 2014: $36,997Net Income 2014: -$29,2472014Revenue 2015: $425Expenses 2015: $12,879Net Income 2015: -$12,4542015

Highlighted filing

2012

Revenue$123,960
Expenses$129,528
Net Income-$5,568
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop real property located at the intersection of payne and maryland avenues in saint paul, minnesota in a coordinated way to address community needs through the delivery of existing and increased community services.

Filing and Contact Details

Filer

EIN
27-3431682
Raw XML Appendix167 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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IRS990EZ/ContributionsGiftsGrantsEtc0123960
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN BRUSSEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES H BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PASTOR ROGER ALLMENDINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID DOMINICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON GRUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA MARIE ETTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICK SEEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP REAL PROPERTY LOCATED AT THE INTERSECTION OF PAYNE AND MARYLAND AVENUES IN SAINT PAUL, MINNESOTA IN A COORDINATED WAY TO ADDRESS COMMUNITY NEEDS THROUGH THE DELIVERY OF EXISTING AND INCREASED COMMUNITY SERVICES.
IRS990EZ/PrintingPublicationsPostage07013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYNE MARYLAND PARTNERSHIP HAS WORKED WITH THE CITY OF SAINT PAUL AND OTHER COMMUNITY ORGANIZATIONS ON A PUBLIC/PRIVATE PARTNERSHIP TO REDEVELOP REAL PROPERTY AT THE INTERSECTION OF PAYNE AND MARYLAND AVENUES. THE PROJECT IS BEING CONSTRUCTED IN TWO PHASES. PHASE ONE, CURRENTLY UNDER CONSTRUCTION AND SCHEDULED TO BE COMPLETED IN EARLY 2014, WILL HOUSE BOTH THE ARLINGTON HILLS LIBRARY AND THE ARLINGTON HILLS RECREATION CENTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041388
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101109 LAWSON AVE E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROGER ALLMENDINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06517715501
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IRS990EZ/TotalAssets/EOY028992
IRS990EZ/TotalExpenses0129528
IRS990EZ/TotalProgramServiceExpenses041388
IRS990EZ/TotalRevenue0123960
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0185432
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IRS990ScheduleA/Total170/Total0334392
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,087. DESCRIPTION: BANK FEES. AMOUNT: 443. TOTAL TO FORM 990-EZ, LINE 16: 1,530.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,943. END OF YEAR AMOUNT: 6,943. DESCRIPTION: LONG-TERM LIABILITIES. BEG. OF YEAR AMOUNT: 388,000. END OF YEAR AMOUNT: 388,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273431682
ReturnHeader/Filer/Name/BusinessNameLine10PAYNE MARYLAND PARTNERSHIP
ReturnHeader/Filer/NameControl0PAYN
ReturnHeader/Filer/Phone06517747381
ReturnHeader/Filer/USAddress/AddressLine101115 GREENBRIER STREET
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ROGER ALLMENDINGER
ReturnHeader/Officer/Phone06517747381
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410996210
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKERSON GUTHMANN & JOHNSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 EAST FIFTH STREET SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551011790
ReturnHeader/Preparer/Name0JOHN M HOOGEVEEN
ReturnHeader/Preparer/Phone06512221801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:31:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,992
Liabilities
$394,943
Net assets
-$365,951
Revenue
$123,960
Expenses
$129,528
Net income
-$5,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.88$3.88$0.00$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$3.88$3.75$0.08$0.37$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.49$3.95$3.46$0.50$0.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$3.95$3.66$1.24$1.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$3.95$3.60$0.25$2.41$2.16