Civic Intelligence

Phs Shoreview Inc.

990 • Fiscal year 2010 • EIN 31-1631264

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

2845 N Hamline Ave55113
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,574,647

No earlier filing loaded for comparison.

Net Assets

-$1,279,789

No earlier filing loaded for comparison.

Liabilities

$8,854,436

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,124,327

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,574,647Liabilities 2010: $8,854,436Net Assets 2010: -$1,279,7892010Assets 2011: $7,709,586Liabilities 2011: $8,998,069Net Assets 2011: -$1,288,4832011Assets 2012: $7,489,106Liabilities 2012: $8,800,100Net Assets 2012: -$1,310,9942012Assets 2013: $7,344,780Liabilities 2013: $8,681,734Net Assets 2013: -$1,336,9542013Assets 2014: $6,993,564Liabilities 2014: $8,341,387Net Assets 2014: -$1,347,8232014Assets 2015: $6,915,079Liabilities 2015: $8,152,369Net Assets 2015: -$1,237,2902015Assets 2016: $6,993,189Liabilities 2016: $8,115,802Net Assets 2016: -$1,122,6132016Assets 2017: $7,239,035Liabilities 2017: $8,219,855Net Assets 2017: -$980,8202017Assets 2018: $7,251,741Liabilities 2018: $8,082,004Net Assets 2018: -$830,2632018Assets 2019: $7,256,037Liabilities 2019: $7,942,397Net Assets 2019: -$686,3602019Assets 2020: $7,311,676Liabilities 2020: $7,800,135Net Assets 2020: -$488,4592020Assets 2021: $7,368,071Liabilities 2021: $7,617,628Net Assets 2021: -$249,5572021Assets 2022: $7,441,165Liabilities 2022: $7,603,926Net Assets 2022: -$162,7612022Assets 2024: $7,849,269Liabilities 2024: $7,250,801Net Assets 2024: $598,4682024

Highlighted filing

2010

Assets$7,574,647
Liabilities$8,854,436
Net Assets-$1,279,789

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,124,3272010Expenses 2011: $1,115,9712011Expenses 2012: $1,151,7572012Expenses 2013: $1,211,5292013Revenue 2014: $1,204,322Expenses 2014: $1,215,191Net Income 2014: -$10,8692014Revenue 2015: $1,310,005Expenses 2015: $1,199,472Net Income 2015: $110,5332015Revenue 2016: $1,349,452Expenses 2016: $1,234,775Net Income 2016: $114,6772016Revenue 2017: $1,413,436Expenses 2017: $1,271,643Net Income 2017: $141,7932017Revenue 2018: $1,453,653Expenses 2018: $1,303,096Net Income 2018: $150,5572018Revenue 2019: $1,491,989Expenses 2019: $1,348,086Net Income 2019: $143,9032019Revenue 2020: $1,568,818Expenses 2020: $1,370,917Net Income 2020: $197,9012020Revenue 2021: $1,634,379Expenses 2021: $1,395,477Net Income 2021: $238,9022021Revenue 2022: $1,528,651Expenses 2022: $1,441,855Net Income 2022: $86,7962022Revenue 2024: $1,961,945Expenses 2024: $1,524,716Net Income 2024: $437,2292024

Highlighted filing

2010

Revenue-
Expenses$1,124,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,064,197
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Filing and Contact Details

Filer

EIN
31-1631264
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs48440
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs514505
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs65505
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART 1, LINE 3:THE COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION AND THE ORGANIZATION USES A) COMMISSION COMMITTEE B) INDEPENDENT COMPENSATION CONSULTANTS C) COMPENSATION SURVEY OR STUDY AND D) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Sch J, Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHARON KLEFSAAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PHIL HANSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARK MEYER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KAREN MCKENNA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JANNA SEVERANCE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5DAN LINDH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6CATHY BERGLAND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs04241
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15870
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs26689
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs3311
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs44238
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs56518
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs64184

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$7.25$0.60$1.96$1.52$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$7.60$0.16$1.53$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$7.62$0.25$1.63$1.40$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$7.80$0.49$1.57$1.37$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$7.94$0.69$1.49$1.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$8.08$0.83$1.45$1.30$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$8.22$0.98$1.41$1.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$8.12$1.12$1.35$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.92$8.15$1.24$1.31$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.99$8.34$1.35$1.20$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$8.68$1.34$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$8.80$1.31$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$9.00$1.29$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$8.85$1.28$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits