Civic Intelligence

Southeast Seniors a Living at Homeblock Nurse Program

EIN 36-3579534 • 501(c)3 • Minneapolis, MN

Profile

Neighborhood helping neighbor program that uses volunteer professional staff to help seniors remain safely in their homes with an enhanced quality of life

22 Malcolm AveMinneapolis, MN 55414

www.seseniors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$73,205

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$406,034

Up $33,086 (+8.9%) from 2023

Liabilities

Up

$28,935

Up $4,670 (+19%) from 2023

Net Assets

Up

$377,099

Up $28,416 (+8.1%) from 2023

Revenue

Down

$260,194

Down $22,479 (-8.0%) from 2023

Expenses

Down

$232,561

Down $38,616 (-14%) from 2023

Net Income

Up

$27,633

Up $16,137 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $295,957Liabilities 2021: $4,309Net Assets 2021: $291,6482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $372,948Liabilities 2023: $24,265Net Assets 2023: $348,6832023Assets 2024: $406,034Liabilities 2024: $28,935Net Assets 2024: $377,0992024

Highlighted filing

2024

Assets$406,034
Liabilities$28,935
Net Assets$377,099

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $244,036Expenses 2021: $219,226Net Income 2021: $24,8102021Revenue 2022: $251,100Expenses 2022: $231,006Net Income 2022: $20,0942022Revenue 2023: $282,673Expenses 2023: $271,177Net Income 2023: $11,4962023Revenue 2024: $260,194Expenses 2024: $232,561Net Income 2024: $27,6332024

Highlighted filing

2024

Revenue$260,194
Expenses$232,561
Net Income$27,633

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$282,673
Mission and Program Overview

Mission

Neighborhood helping neighbor program that uses volunteer professional staff to help seniors remain safely in their homes with an enhanced quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,863$195,224▲ $9,361
Cash and Non-Interest-Bearing Accounts$120,445$126,659▲ $6,214
Pledges and Grants Receivable$34,239$51,065▲ $16,826
Total Assets$340,547$372,948▲ $32,401
Liabilities
Accounts Payable and Accrued Expenses$3,361$24,265▲ $20,904
Total Liabilities$3,361$24,265▲ $20,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,336$322,833▲ $11,497
Net Assets With Donor Restrictions$25,850$25,850→ $0
Total Net Assets Fund Balance$337,186$348,683▲ $11,497
Total Liabilities and Net Assets / Fund Balance$340,547$372,948▲ $32,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SnyderFormer Executive DirectorFT$75,584$4,929$80,513
Diana SchleismanExecutive DirectorFT$7,750$1,014$8,764

Board Members and Trustees

NameTitle
Kathleen DavisBoard chair
Darla WexlerVice chair
Jim DrakeBoard member
Ardes JohnsonDirector
Dave MosemanDirector
John DeganDirector
Karen SorensenDirector
Kathleen ReillyDirector
Kay JonesDirector
Kristin MidelfortDirector
Toni PendergrastDirector
Karl SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,029
Program Service Revenue
$3,283
Investment Income
$9,361
Other Revenue
$0
All Other Contributions
$167,245
Change in Net Assets
$11,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,472
Other Expenses$72,705
Total Fundraising Expense$20,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,640$18,910$0$94,550
Current Officers, Directors, Trustees, and Key Employees$50,000$16,667$16,667$83,334
Fees for Services Other$0$26,012$0$26,012
Payroll Taxes$10,252$3,661$732$14,645
Insurance$0$8,893$0$8,893
Other Employee Benefits$4,160$1,486$297$5,943
Information Technology$3,875$1,107$554$5,536
Royalties$3,799$1,094$579$5,472
All Other Expenses$3,270$926$436$4,632
Fees for Services Accounting$0$2,882$0$2,882
Other Expenses$0$1,904$0$1,904
Travel$1,092$0$0$1,092
Office Expenses$0$925$0$925
Total Functional Expenses$162,379$88,732$20,066$271,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Southeast Seniors A living at homeblock nurse program
EIN
36-3579534
Phone
6123312302
Address
22 Malcolm Ave, Minneapolis, MN 55414

Signing Officer

Name
Diana Schleisman
Title
Executive Director
Phone
6123312302
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Snyder
Formed
1987
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
200

Preparer

Firm
Michael S Wilson
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 will be reviewed at a board meeting before being submitted to the IRS.

Pt VI, Line 15A

The personnel committee compares salary of executive director to those of similar organizations before approval as part of the annual budgeting process.

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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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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01094
IRS990/RoyaltiesGrp/ProgramServicesAmt03799
IRS990/RoyaltiesGrp/TotalAmt05472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt01122469
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122469
IRS990ScheduleA/TotalSupportAmt01122469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed at a board meeting before being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The personnel committee compares salary of executive director to those of similar organizations before approval as part of the annual budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340547
IRS990/TotalAssetsEOYAmt0372948
IRS990/TotalAssetsGrp/BOYAmt0340547
IRS990/TotalAssetsGrp/EOYAmt0372948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270029
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03361
IRS990/TotalLiabilitiesEOYAmt024265
IRS990/TotalLiabilitiesGrp/BOYAmt03361
IRS990/TotalLiabilitiesGrp/EOYAmt024265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348683
IRS990/TotalOtherCompensationAmt05943
IRS990/TotalProgramServiceExpensesAmt0162379
IRS990/TotalProgramServiceRevenueAmt03283
IRS990/TotalReportableCompFromOrgAmt083334
IRS990/TotalRevenueGrp/ExclusionAmt09361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01092
IRS990/TravelGrp/TotalAmt01092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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