Civic Intelligence

MILL Ridge Commons

990 • Fiscal year 2014 • EIN 36-3545892

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline Ave55113

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$723,114

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,449,497

Down $317 (-0.0%) from 2013

Net Assets

Up

$1,705,371

Up $163,983 (+11%) from 2013

Liabilities

Down

$1,744,126

Down $164,300 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

$894,695

No earlier filing loaded for comparison.

Expenses

Down

$730,712

Down $8,616 (-1.2%) from 2013

Net Income

$163,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,484,825Liabilities 2010: $2,291,219Net Assets 2010: $1,193,6062010Assets 2011: $3,517,126Liabilities 2011: $2,156,091Net Assets 2011: $1,361,0352011Assets 2012: $3,506,249Liabilities 2012: $2,022,762Net Assets 2012: $1,483,4872012Assets 2013: $3,449,814Liabilities 2013: $1,908,426Net Assets 2013: $1,541,3882013Assets 2014: $3,449,497Liabilities 2014: $1,744,126Net Assets 2014: $1,705,3712014Assets 2015: $3,477,330Liabilities 2015: $1,608,775Net Assets 2015: $1,868,5552015Assets 2016: $3,449,618Liabilities 2016: $1,461,125Net Assets 2016: $1,988,4932016Assets 2017: $3,611,134Liabilities 2017: $1,459,824Net Assets 2017: $2,151,3102017Assets 2018: $3,749,384Liabilities 2018: $1,522,044Net Assets 2018: $2,227,3402018Assets 2019: $3,928,466Liabilities 2019: $1,636,465Net Assets 2019: $2,292,0012019Assets 2020: $4,350,204Liabilities 2020: $1,805,011Net Assets 2020: $2,545,1932020Assets 2021: $4,700,856Liabilities 2021: $1,873,984Net Assets 2021: $2,826,8722021Assets 2022: $5,082,454Liabilities 2022: $2,077,227Net Assets 2022: $3,005,2272022Assets 2023: $5,852,734Liabilities 2023: $2,568,385Net Assets 2023: $3,284,3492023Assets 2024: $6,707,601Liabilities 2024: $3,011,436Net Assets 2024: $3,696,1652024

Highlighted filing

2014

Assets$3,449,497
Liabilities$1,744,126
Net Assets$1,705,371
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $609,2232010Expenses 2011: $678,9452011Expenses 2012: $681,5622012Expenses 2013: $739,3282013Revenue 2014: $894,695Expenses 2014: $730,712Net Income 2014: $163,9832014Revenue 2015: $887,352Expenses 2015: $724,168Net Income 2015: $163,1842015Revenue 2016: $901,329Expenses 2016: $781,391Net Income 2016: $119,9382016Revenue 2017: $904,585Expenses 2017: $741,768Net Income 2017: $162,8172017Revenue 2018: $770,538Expenses 2018: $694,508Net Income 2018: $76,0302018Revenue 2019: $736,923Expenses 2019: $672,262Net Income 2019: $64,6612019Revenue 2020: $899,804Expenses 2020: $646,612Net Income 2020: $253,1922020Revenue 2021: $951,454Expenses 2021: $669,775Net Income 2021: $281,6792021Revenue 2022: $875,007Expenses 2022: $696,652Net Income 2022: $178,3552022Revenue 2023: $1,047,869Expenses 2023: $768,747Net Income 2023: $279,1222023Revenue 2024: $1,118,816Expenses 2024: $707,000Net Income 2024: $411,8162024

Highlighted filing

2014

Revenue$894,695
Expenses$730,712
Net Income$163,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$894,695
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,851,291$2,708,706▼ $142,585
Savings and Temporary Cash Investments$511,677$639,969▲ $128,292
Investments Other Securities$43,842$59,987▲ $16,145
Accounts Receivable$3,093$4,771▲ $1,678
Prepaid Expenses and Deferred Charges$1,317$1,330▲ $13
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,449,814$3,449,497▼ $317
Other Assets Total$38,594$34,734▼ $3,860
Liabilities
Tax Exempt Bond Liabilities$1,674,708$1,537,733▼ $136,975
Accounts Payable and Accrued Expenses$137,303$117,493▼ $19,810
Other Liabilities$96,415$88,900▼ $7,515
Total Liabilities$1,908,426$1,744,126▼ $164,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,541,388$1,705,371▲ $163,983
Total Net Assets Fund Balance$1,541,388$1,705,371▲ $163,983
Total Liabilities and Net Assets / Fund Balance$3,449,814$3,449,497▼ $317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,451,953$614,971$3,066,924
Equipment$201,135$368,993$570,128
Leasehold Improvements$49,523$26,666$76,189
Land$6,095-$6,095
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Karen MckennaDirector Human Resources
Sharon KlefsaasDirector Operations
Mark MeyerSec./treas./CFO
John MehrkensVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$847,471
Investment Income
$2,435
Other Revenue
$44,789
Change in Net Assets
$163,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,128
Salaries, Compensation, and Employee Benefits$160,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,843--$157,843
Depreciation Depletion$157,214--$157,214
Other Salaries and Wages$80,793$59,201-$139,994
Interest$69,147--$69,147
Fees for Services Management-$42,957-$42,957
Insurance-$15,466-$15,466
Payroll Taxes$5,732$4,151-$9,883
Other Employee Benefits$3,741$2,709-$6,450
Other Expenses$5,687$9,497-$5,687
Information Technology-$5,019-$5,019
Fees for Services Accounting-$4,500-$4,500
Pension Plan Contributions$2,469$1,788-$4,257
Office Expenses-$3,297-$3,297
Advertising-$2,950-$2,950
Travel-$33-$33
Total Functional Expenses$579,144$151,568$0$730,712
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Entrance Deposits$78,400
Due to Affiliates$10,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60050292003-09-10$2,740,000REFUND PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,740,000$2,685,200$1,202,267$54,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is grandview christian ministries.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

EIN
36-3545892
Phone
6516316162

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2015-08-13

Organization Details

Principal Officer
Mark Meyer
Formed
1988
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
221
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's tax returns for the 2011, 2012, and 2013 fiscal years are open to examination by the irs.”

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IRS990/PayrollTaxesGrp/TotalAmt09883
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02469
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IRS990/PYTotalRevenueAmt0797229
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IRS990/RevenueAmt0847471
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639969
IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GRANDVIEW CHRISTIAN MINISTRIES
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02451953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03066924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT ENTRANCE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE.THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2011, 2012, AND 2013 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02708706
IRS990ScheduleD/TotalLiabilityAmt088900
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0606606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2238993
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4260972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0109200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt47995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt36695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt44137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN LINDH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MEHRKENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KAREN MCKENNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SHARON KLEFSAAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR HUMAN RESOURCES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SEC./TREAS./CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0723114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1272596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2246521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3335958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4273104
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-09-10
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CITY OF CAMBRIDGE MINNESOTA
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR ISSUE
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt054800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02685200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01202267

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,497
Liabilities
$1,744,126
Net assets
$1,705,371
Revenue
$894,695
Expenses
$730,712
Net income
$163,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.01$3.70$1.12$0.71$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.57$3.28$1.05$0.77$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.08$3.01$0.88$0.70$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.87$2.83$0.95$0.67$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.81$2.55$0.90$0.65$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.64$2.29$0.74$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.52$2.23$0.77$0.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.46$2.15$0.90$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.46$1.99$0.90$0.78$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.61$1.87$0.89$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.45$1.74$1.71$0.89$0.73$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.91$1.54$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.02$1.48$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.16$1.36$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.29$1.19$0.61
Peer Organizations

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