Civic Intelligence

Rochester Area Economic Development Inc

990 • Fiscal year 2013 • EIN 36-3414363

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

220 South Broadway No 10055904

(507) 288-0208

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

21%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$146,281

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,325,719

Up $216,689 (+20%) from 2012

Net Assets

Up

$1,065,922

Up $199,413 (+23%) from 2012

Liabilities

Up

$259,797

Up $17,276 (+7.1%) from 2012

Revenue

$959,525

No earlier filing loaded for comparison.

Expenses

Up

$760,112

Up $66,441 (+9.6%) from 2012

Net Income

$199,413

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.

$6.0M$4.0M$2.0M$0Assets 2010: $948,973Liabilities 2010: $139,121Net Assets 2010: $809,8522010Assets 2011: $987,231Liabilities 2011: $137,655Net Assets 2011: $849,5762011Assets 2012: $1,109,030Liabilities 2012: $242,521Net Assets 2012: $866,5092012Assets 2013: $1,325,719Liabilities 2013: $259,797Net Assets 2013: $1,065,9222013Assets 2014: $1,942,067Liabilities 2014: $429,347Net Assets 2014: $1,512,7202014Assets 2015: $2,326,332Liabilities 2015: $325,441Net Assets 2015: $2,000,8912015Assets 2016: $2,318,422Liabilities 2016: $83,968Net Assets 2016: $2,234,4542016Assets 2017: $2,471,645Liabilities 2017: $191,729Net Assets 2017: $2,279,9162017Assets 2018: $3,048,829Liabilities 2018: $83,750Net Assets 2018: $2,965,0792018Assets 2019: $3,179,838Liabilities 2019: $57,690Net Assets 2019: $3,122,1482019Assets 2020: $3,969,050Liabilities 2020: $34,758Net Assets 2020: $3,934,2922020Assets 2021: $4,698,933Liabilities 2021: $35,988Net Assets 2021: $4,662,9452021Assets 2022: $4,399,928Liabilities 2022: $99,603Net Assets 2022: $4,300,3252022Assets 2023: $4,653,364Liabilities 2023: $68,832Net Assets 2023: $4,584,5322023Assets 2024: $4,648,769Liabilities 2024: $41,823Net Assets 2024: $4,606,9462024

Highlighted filing

2013

Assets$1,325,719
Liabilities$259,797
Net Assets$1,065,922

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $650,6322010Expenses 2011: $672,0012011Expenses 2012: $693,6712012Revenue 2013: $959,525Expenses 2013: $760,112Net Income 2013: $199,4132013Revenue 2014: $1,442,497Expenses 2014: $995,699Net Income 2014: $446,7982014Revenue 2015: $2,593,214Expenses 2015: $2,105,043Net Income 2015: $488,1712015Revenue 2016: $1,211,066Expenses 2016: $977,503Net Income 2016: $233,5632016Revenue 2017: $1,004,855Expenses 2017: $959,393Net Income 2017: $45,4622017Revenue 2018: $1,631,516Expenses 2018: $946,353Net Income 2018: $685,1632018Revenue 2019: $1,063,888Expenses 2019: $928,964Net Income 2019: $134,9242019Revenue 2020: $1,467,356Expenses 2020: $655,212Net Income 2020: $812,1442020Revenue 2021: $1,415,203Expenses 2021: $686,550Net Income 2021: $728,6532021Revenue 2022: $925,215Expenses 2022: $1,287,835Net Income 2022: -$362,6202022Revenue 2023: $1,659,191Expenses 2023: $1,374,984Net Income 2023: $284,2072023Revenue 2024: $1,412,451Expenses 2024: $1,390,037Net Income 2024: $22,4142024

Highlighted filing

2013

Revenue$959,525
Expenses$760,112
Net Income$199,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,000,626
Mission and Program Overview

Mission

Raedi's mission is to be an economic enabler to rochester area businesses, producing results through retention, growth and diversification of our economy.

Raedi's primary goal is to attract, retain, grow and diversify the business economy within the rochester area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$725,644$668,380▼ $57,264
Land, Buildings, and Equipment, Net$6,035$250,508▲ $244,473
Investments Program Related$174,698$170,000▼ $4,698
Other Notes and Loans Receivable, Net$71,553$82,286▲ $10,733
Cash and Non-Interest-Bearing Accounts$14,248$45,302▲ $31,054
Prepaid Expenses and Deferred Charges$25,908$2,279▼ $23,629
Accounts Receivable$189$1,492▲ $1,303
Total Assets$1,109,030$1,325,719▲ $216,689
Other Assets Total$90,755$105,472▲ $14,717
Liabilities
Other Liabilities$118,153$134,269▲ $16,116
Deferred Revenue$114,250$99,790▼ $14,460
Accounts Payable and Accrued Expenses$10,118$25,738▲ $15,620
Total Liabilities$242,521$259,797▲ $17,276
Net Assets / Fund Balance
Unrestricted Net Assets$866,509$1,065,922▲ $199,413
Total Net Assets Fund Balance$866,509$1,065,922▲ $199,413
Total Liabilities and Net Assets / Fund Balance$1,109,030$1,325,719▲ $216,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,078$23,501$270,579
Equipment$3,430$38,665$42,095
Investment Program Related Org$120,000--
Other Assets Org$105,472--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SmithPresidentFT$113,363$32,918$146,281

Board Members and Trustees

NameTitle
Dave OethChair
Melissa BrinkmanPast Chair
Elaine GarryVice Chair
Adam BenikeDirector
Bill SchimmelDirector
Bruce GudlinDirector
Daniel BeckDirector
Doug EatonDirector
Ed HruskaDirector
Greg WaltersDirector
James RogersDirector
Jerry WilliamsDirector
Jim BierDirector
Jim OeltjenbrunsDirector
Joel YoungDirector
John WadeDirector
Karen DollDirector
Ken BrownDirector
Larry KoshireDirector
Lisa ClarkeDirector
Mark BilderbackDirector
Mark UtzDirector
Mary Blair-hoeftDirector
Melissa MorrisDirector
Norm DotyDirector
Paul BucherDirector
Randy ChapmanDirector
Randy QuintDirector
Steve SherwoodDirector
Sue Reinke WalchDirector
Ardell BredeEx Officio
Mark HayfordSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benike ConstructionGeneral Contracting-$160,920
Revenue and Support

Revenue Composition

Contributions and Grants
$579,945
Program Service Revenue
$367,869
Investment Income
$11,712
Other Revenue
$-1
All Other Contributions
$100,000
Change in Net Assets
$199,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,101
Total Revenue per Audited Statements
$1,000,626
Total Revenue per Form 990
$959,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,059
Other Expenses$228,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$288,136
Current Officers, Directors, Trustees, and Key Employees---$146,281
Fees for Services Other---$64,702
Other Employee Benefits---$46,719
Payroll Taxes---$30,038
Depreciation Depletion---$27,105
Travel---$21,127
Pension Plan Contributions---$20,885
Fees for Services Accounting---$16,845
Office Expenses---$16,510
Occupancy---$15,994
Advertising---$14,901
Insurance---$6,334
All Other Expenses---$6,296
Conferences and Meetings---$5,946
Fees for Services Legal---$3,675
Other Expenses---$1,526
Total Functional Expenses$0$0$0$760,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,213
Expenses per Audited Statements$760,112
Total Expenses per Form 990$760,112
Expenses Not Reported on Form 990$41,101
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board of DirectorsAdam Benike, Owner of Benike Construction, Provided General Contractor ServicesNo$160,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$134,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 6

The organization has members who are not authorized to elect members of the governing body.

Form 990, Part VI, Section B, Line 11

The irs form 990 is reviewed by the board of directors for approval.

Form 990, Part VI, Section B, Line 12C

The board, officers, and management employees are instructed to exercise honesty and best judgment in compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Pay for all employees is set by the executive committee. The president has an annual performance review and salary surveys are used to determine the amount of pay. The chair sends a letter to the president indicating the salary for each employee.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
36-3414363
Phone
5072880208

Signing Officer

Name
Gary Smith
Title
President
Phone
5072880208
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Smith
Formed
1985
Legal Domicile
Mn
Voting Board Members
33
Independent Board Members
32
Employees
7
Volunteers
33

Preparer

Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The mayo business accelerator program is intended to bring new, high quality jobs into the community by providing a location of operation for biotechnology and medical device companies.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSES 41,101.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSES 41,101.

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IRS990/Form990PartVIISectionAGrp/PersonNm25MARK UTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm27SUE REINKE WALCH
IRS990/Form990PartVIISectionAGrp/PersonNm28GREG WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm29JERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30LARRY KOSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm31DANIEL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0176150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01000626
IRS990/GrossRentsGrp/RealAmt041100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06334
IRS990/InvestmentIncomeGrp/ExclusionAmt011712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0174698
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0170000
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250508
IRS990/LandBldgEquipCostOrOtherBssAmt0312674
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt041101
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0303795
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAEDI'S MISSION IS TO RETAIN, GROW AND DIVERSIFY THE ROCHESTER AREA ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0866509
IRS990/NetAssetsOrFundBalancesEOYAmt01065922
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015994
IRS990/OfficeExpensesGrp/TotalAmt016510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090755
IRS990/OtherAssetsTotalGrp/EOYAmt0105472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046719
IRS990/OtherExpensesGrp/Desc0SE MN 504 CORP SERVICES
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt021895
IRS990/OtherExpensesGrp/TotalAmt13060
IRS990/OtherExpensesGrp/TotalAmt22137
IRS990/OtherExpensesGrp/TotalAmt31526
IRS990/OtherLiabilitiesGrp/BOYAmt0118153
IRS990/OtherLiabilitiesGrp/EOYAmt0134269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288136
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt030038
IRS990/PensionPlanContributionsGrp/TotalAmt020885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02279
IRS990/PrincipalOfficerNm0GARY SMITH
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$1.41$1.39$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.07$4.58$1.66$1.37$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.10$4.30$0.93$1.29$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.04$4.66$1.42$0.69$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.03$3.93$1.47$0.66$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.12$1.06$0.93$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.08$2.97$1.63$0.95$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.19$2.28$1.00$0.96$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.08$2.23$1.21$0.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.33$2.00$2.59$2.11$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.51$1.44$1.00$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$0.96$0.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.24$0.87$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits