Civic Intelligence

East Phillips Improvement Coalition Inc.

990EZ • Fiscal year 2016 • EIN 32-0036350

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profileeastphillips-epic.com
2536 18th Ave SMinneapolis, MN 55404

(612) 280-8418

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,020

Down $9,485 (-24%) from 2015

Net Assets

Down

$30,020

Down $9,485 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$32,532

Up $1,154 (+3.7%) from 2015

Expenses

Up

$41,094

Up $25,597 (+165%) from 2015

Net Income

Down

-$8,562

Down $24,443 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2015: $39,505Net Assets 2015: $39,5052015Assets 2016: $30,020Net Assets 2016: $30,0202016Assets 2018: $47,366Net Assets 2018: $47,3662018Assets 2019: $30,482Net Assets 2019: $30,4822019Assets 2020: $34,876Net Assets 2020: $34,8762020Assets 2021: $31,435Net Assets 2021: $31,4352021Assets 2022: $146,490Liabilities 2022: $0Net Assets 2022: $146,4902022Assets 2024: $36,750Liabilities 2024: $126Net Assets 2024: $36,6242024

Highlighted filing

2016

Assets$30,020
Liabilities-
Net Assets$30,020
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $31,378Expenses 2015: $15,497Net Income 2015: $15,8812015Revenue 2016: $32,532Expenses 2016: $41,094Net Income 2016: -$8,5622016Revenue 2018: $182,480Expenses 2018: $152,539Net Income 2018: $29,9412018Revenue 2019: $45,302Expenses 2019: $62,186Net Income 2019: -$16,8842019Revenue 2020: $101,806Expenses 2020: $97,412Net Income 2020: $4,3942020Revenue 2021: $133,794Expenses 2021: $150,688Net Income 2021: -$16,8942021Revenue 2022: $376,027Expenses 2022: $261,752Net Income 2022: $114,2752022Revenue 2024: $148,222Expenses 2024: $154,702Net Income 2024: -$6,4802024

Highlighted filing

2016

Revenue$32,532
Expenses$41,094
Net Income-$8,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$32,532
Mission and Program Overview

Mission

EPIC shall promote the social health of the community by involving citizens in its activities and shall reach out to all segments of the community including traditionally under-represented groups. EPIC will promote the economic health of the community by fostering employment and business opportunities that meet the needs of the community. EPIC will act in the best interests of its community and represent those interests to other organizations and public bodies. This includes recommending action to governmental bodies and responding to proposals for residential and commercial development or livability in the East Phillips Area. EPIC will work to create a safe community that contains open communication between neighbors: to stabilize and promote the integrated character of the neighborhood, to improve the quality of housing, schooling, employment, recreation, day care, transportation facilities, environment and other neighborhood services, To encourage economic development for the reside

Program Services

DescriptionGrantsExpenses
COMMUNITY ORGANIZING AND OUTREACH$25,782$17,477
NEIGHBORHOOD REVITALIZATION$11,250$9,707
COMMUNITY GARDEN$923$253
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ANN PASSPresidentFT$0--
MARY GONSIORTreasurerPT$0--
KRISTIN HANKSBoard MemberPT$0--
MARGARITA ORTEGAVice PresidentPT$0--
ROSIE CRUZBoard MemberPT$0--
LINDA LEONARDSecretaryPT$0--
JENNIFER BJORGOBoard MemberPT$0--
SHAWNA DILLONBoard MemberPT$0--
LAURA DALEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
East Phillips Improvement Coalition
EIN
32-0036350
Phone
6122808418
Address
2536 18TH AVE S, MINNEAPOLIS, MN 55404

Signing Officer

Name
Carol Ann Pass
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Ann C Viviano
Phone
6128720012
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3229”

Other Expenses.1002

“Office Expenses $2659”

Other Expenses.1012

“Insurance $502”

Other Expenses.1

“Public safety projects $11250”

Other Expenses.2

“Youth outreach stipends $8496”

Other Expenses.3

“COMMUNITY EVENTS $1357”

Other Expenses.4

“TAXES & FEES $436”

Other Assets.1

“ADVANCES - Beginning $2000 ADVANCES - Ending $4000”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06122808418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02536 18TH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030505
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030020
IRS990EZ/OccupancyRentUtltsAndMaintAmt0253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ANN PASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GONSIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARITA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSIE CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER BJORGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWNA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt0-923
IRS990EZ/OtherExpensesTotalAmt027929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EPIC shall promote the social health of the community by involving citizens in its activities and shall reach out to all segments of the community including traditionally under-represented groups. EPIC will promote the economic health of the community by fostering employment and business opportunities that meet the needs of the community. EPIC will act in the best interests of its community and represent those interests to other organizations and public bodies. This includes recommending action to governmental bodies and responding to proposals for residential and commercial development or livability in the East Phillips Area. EPIC will work to create a safe community that contains open communication between neighbors: to stabilize and promote the integrated character of the neighborhood, to improve the quality of housing, schooling, employment, recreation, day care, transportation facilities, environment and other neighborhood services, To encourage economic development for the reside
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GARDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ORGANIZING AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEIGHBORHOOD REVITALIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0923
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125782
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041094
IRS990EZ/TotalProgramServiceExpensesAmt037955
IRS990EZ/TotalRevenueAmt032532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0eastphillips-epic.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115305
IRS990ScheduleA/TotalSupportAmt0115305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC SAFETY PROJECTS $11250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH OUTREACH STIPENDS $8496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY EVENTS $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & FEES $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVANCES - Beginning $2000 ADVANCES - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANN PASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST PHILLIPS IMPROVEMENT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0320036350
ReturnHeader/Filer/PhoneNum06122808418
ReturnHeader/Filer/USAddress/AddressLine1Txt02536 18TH AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romer & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02318 First Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055404
ReturnHeader/PreparerPersonGrp/PhoneNum06128720012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C VIVIANO
ReturnHeader/ReturnTs02017-07-06T07:36:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,020
Liabilities
-
Net assets
$30,020
Revenue
$32,532
Expenses
$41,094
Net income
-$8,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.48$1.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$3.76$2.62$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.34$1.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.02$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.45$0.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.82$1.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.33$0.41$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.31$0.15$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits