Civic Intelligence

East Phillips Improvement Coalition Inc.

990EZ • Fiscal year 2019 • EIN 32-0036350

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,482

Down $16,884 (-36%) from 2018

Net Assets

Down

$30,482

Down $16,884 (-36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,302

Down $137,178 (-75%) from 2018

Expenses

Down

$62,186

Down $90,353 (-59%) from 2018

Net Income

Down

-$16,884

Down $46,825 (-156%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$30,482
Liabilities-
Net Assets$30,482

Operations Trend

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

2019

Revenue$45,302
Expenses$62,186
Net Income-$16,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$45,302
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: b

Program Services

DescriptionGrantsExpenses
COMMUNITY ORGANIZING AND OUTREACH: The DEED grant effort has enhanced all of our previous organizing and outreach work. Many multi-ethnic meetings, some over 300 people, surveying, door-knocking, sending spokes-persons, often youth, to City Hall, making friends made across ethnic lines, new gardens started, have helped us all learn how much more effective we are working together as we continue to work for change.$45,172$9,030
NEIGHBORHOOD REVITALIZATION: 2018 began with implementing a $300,019 state grant from Minnesota Department of Employment and Economic Development (DEED). EPIC was chosen as fiscal agent to create a multicultural collaborative to develop an Indoor Urban Farm fostering entry-level jobs from a nonpolluting industry and responding to an area considered a food desert. Native American, Latino, Somali and Anglo organizations are working together at our extraordinary goal.$16,391-
COMMUNITY GARDEN: The EPIC-owned gardens three vacant city lots host 32 garden plots, self-supporting except for coverage by EPIC's insurance. The gardeners are from Latino, Anglo, Nepali, other refugees, the Native Americans whose daycare gardens and our local parks youth group, a positive connecting point for all these various groups.$624-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ANN PASSPresidentFT$0--
MARY GONSIORTreasurerPT$0--
CASSANDRA HOLMESVice PresidentPT$0--
SHONTAL LEJEUNESSEBoard MemeberPT$0--
ROSIE CRUZBoard MemberPT$0--
SARAH SANTIAGOSecretaryPT$0--
ABAH MOHAMMEDBoard MemberPT$0--
STEVE SANDBERGBoard 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
2020-11-10
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $9030

Other Expenses.1002

Office Expenses $2134

Other Expenses.1012

Insurance $2132

Other Expenses.1

COMMUNICATIONS $5799

Other Expenses.2

COMMUNITY EVENTS $1999

Other Expenses.3

Internet & security $1667

Other Expenses.5

TAXES & FEES $451

Other Expenses.6

BANK CHARGES $48

Raw XML Appendix176 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ORGANIZING AND OUTREACH: The DEED grant effort has enhanced all of our previous organizing and outreach work. Many multi-ethnic meetings, some over 300 people, surveying, door-knocking, sending spokes-persons, often youth, to City Hall, making friends made across ethnic lines, new gardens started, have helped us all learn how much more effective we are working together as we continue to work for change.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEIGHBORHOOD REVITALIZATION: 2018 began with implementing a $300,019 state grant from Minnesota Department of Employment and Economic Development (DEED). EPIC was chosen as fiscal agent to create a multicultural collaborative to develop an Indoor Urban Farm fostering entry-level jobs from a nonpolluting industry and responding to an area considered a food desert. Native American, Latino, Somali and Anglo organizations are working together at our extraordinary goal.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $9030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS $5799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY EVENTS $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET & SECURITY $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & FEES $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $48
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANN PASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST PHILLIPS IMPROVEMENT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0320036350
ReturnHeader/Filer/PhoneNum06122808418
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411732164
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/ReturnTs02020-11-11T07:36:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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