Civic Intelligence

Merrick Community Services

990 • Fiscal year 2017 • EIN 41-0693851

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.MERRICKCS.ORG

View Organization Page

1669 Arcade Street N Suite 4St Paul, MN 55106

(651) 771-9339

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,657

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,731,596

Down $262,966 (-13%) from 2016

Net Assets

Down

$1,566,883

Down $371,125 (-19%) from 2016

Liabilities

Up

$164,713

Up $108,159 (+191%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$1,202,943

Down $377,448 (-24%) from 2016

Expenses

Up

$1,534,978

Up $101,562 (+7.1%) from 2016

Net Income

Down

-$332,035

Down $479,010 (-326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,540Liabilities 2011: $247,207Net Assets 2011: $1,555,3332011Assets 2012: $2,175,247Liabilities 2012: $1,089,723Net Assets 2012: $1,085,5242012Assets 2013: $2,855,797Liabilities 2013: $1,000,752Net Assets 2013: $1,855,0452013Assets 2014: $2,820,444Liabilities 2014: $905,896Net Assets 2014: $1,914,5482014Assets 2015: $2,591,590Liabilities 2015: $799,539Net Assets 2015: $1,792,0512015Assets 2016: $1,994,562Liabilities 2016: $56,554Net Assets 2016: $1,938,0082016Assets 2017: $1,731,596Liabilities 2017: $164,713Net Assets 2017: $1,566,8832017Assets 2018: $2,165,033Liabilities 2018: $439,725Net Assets 2018: $1,725,3082018Assets 2019: $2,230,653Liabilities 2019: $500,788Net Assets 2019: $1,729,8652019Assets 2020: $2,649,858Liabilities 2020: $517,942Net Assets 2020: $2,131,9162020Assets 2021: $2,869,839Liabilities 2021: $456,579Net Assets 2021: $2,413,2602021Assets 2022: $4,073,797Liabilities 2022: $775,305Net Assets 2022: $3,298,4922022Assets 2023: $5,246,880Liabilities 2023: $2,717,181Net Assets 2023: $2,529,6992023Assets 2025: $4,900,918Liabilities 2025: $2,136,537Net Assets 2025: $2,764,3812025

Highlighted filing

2017

Assets$1,731,596
Liabilities$164,713
Net Assets$1,566,883
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,491,474Expenses 2011: $1,718,176Net Income 2011: -$226,7022011Expenses 2012: $1,824,4552012Revenue 2013: $2,256,419Expenses 2013: $1,481,364Net Income 2013: $775,0552013Revenue 2014: $1,803,597Expenses 2014: $1,741,345Net Income 2014: $62,2522014Revenue 2015: $1,507,177Expenses 2015: $1,627,462Net Income 2015: -$120,2852015Revenue 2016: $1,580,391Expenses 2016: $1,433,416Net Income 2016: $146,9752016Revenue 2017: $1,202,943Expenses 2017: $1,534,978Net Income 2017: -$332,0352017Revenue 2018: $1,981,898Expenses 2018: $1,824,087Net Income 2018: $157,8112018Revenue 2019: $1,596,233Expenses 2019: $1,591,676Net Income 2019: $4,5572019Revenue 2020: $2,279,996Expenses 2020: $1,740,994Net Income 2020: $539,0022020Revenue 2021: $2,165,281Expenses 2021: $1,883,937Net Income 2021: $281,3442021Revenue 2022: $3,287,343Expenses 2022: $2,402,111Net Income 2022: $885,2322022Revenue 2023: $2,981,113Expenses 2023: $3,801,945Net Income 2023: -$820,8322023Revenue 2025: $4,201,433Expenses 2025: $4,723,641Net Income 2025: -$522,2082025

Highlighted filing

2017

Revenue$1,202,943
Expenses$1,534,978
Net Income-$332,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,222,419
Mission and Program Overview

Mission

To improve the lives of the residents of the east side of st. Paul, by empowering individuals, strengthening families, and promoting their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,269,595$577,738▼ $691,857
Other Notes and Loans Receivable, Net$299,559$214,694▼ $84,865
Pledges and Grants Receivable$338,000$197,000▼ $141,000
Accounts Receivable$57,482$84,107▲ $26,625
Cash and Non-Interest-Bearing Accounts$8,679$63,758▲ $55,079
Prepaid Expenses and Deferred Charges$4,045$28,851▲ $24,806
Land, Buildings, and Equipment, Net$5,058$22,908▲ $17,850
Investments in Publicly Traded Securities$12,144$13,410▲ $1,266
Total Assets$1,994,562$1,731,596▼ $262,966
Other Assets Total-$529,130-
Liabilities
Accounts Payable and Accrued Expenses$56,554$130,505▲ $73,951
Deferred Revenue-$34,208-
Total Liabilities$56,554$164,713▲ $108,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,829,050$1,217,974▼ $611,076
Unrestricted Net Assets$108,958$348,909▲ $239,951
Total Net Assets Fund Balance$1,938,008$1,566,883▼ $371,125
Total Liabilities and Net Assets / Fund Balance$1,994,562$1,731,596▼ $262,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,760$60,675$82,435
Other Land Buildings$1,148$5,741$6,889
Other Assets Org$529,130--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a RodriguezExecutive DiFT$95,408$7,249$102,657
James DixonFinance DireFT$63,451$2,054$65,505

Board Members and Trustees

NameTitle
John BredesenChair
Rod MendenhallVice Chair
Betty NelsonBoard Member
Bonne KlugeBoard Member
Brady WalzBoard Member
Brian FindlayBoard Member
Callie KoenigerBoard Member
Erin MathernBoard Member
John LozoyaBoard Member
Max BrummelBoard Member
Michael LuseniBoard Member
Nancy DiekmannBoard Member
Nou PhaBoard Member
Ruth AndersonBoard Member
Wolfie BrowenderBoard Member
Kathryn SibbelSecretary
John AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,814
Program Service Revenue
$54,463
Investment Income
$9,512
Other Revenue
$-19,846
All Other Contributions
$841,064
Change in Net Assets
$-332,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,943
Revenue Not Reported on Form 990
$20,386
Total Revenue per Audited Statements
$1,223,329
Total Revenue per Form 990
$1,202,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,750
Other Expenses$668,228
Total Fundraising Expense$178,676
Professional Fundraising Fees$39,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,688$66,583$64,953$519,224
Current Officers, Directors, Trustees, and Key Employees$82,990$82,322$18,405$183,717
Fees for Services Other$121,362$2,127$15,992$139,481
Occupancy$40,034$44,444$4,483$88,961
Payroll Taxes$44,918$12,459$6,835$64,212
Pension Plan Contributions$26,399$9,250$4,901$40,550
Fees for Services Professional Fundraising--$39,000$39,000
Other Employee Benefits$14,603$2,860$2,584$20,047
Office Expenses$9,867$4,836$4,503$19,206
Insurance$7,487$6,675$1,316$15,478
Fees for Services Accounting-$12,875-$12,875
All Other Expenses$3,925$4,324$2,936$11,185
Other Expenses$5,121$3,306$848$9,275
Advertising--$9,078$9,078
Conferences and Meetings$465$3,662$20$4,147
Depreciation Depletion$1,286$1,378-$2,664
Interest-$545-$545
Total Functional Expenses$1,094,629$261,673$178,676$1,534,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,554,454
Expenses per Audited Statements$1,534,978
Total Expenses per Form 990$1,534,978
Expenses Not Reported on Form 990$19,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,000
Fundraising Direct Expenses$19,476

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mix & Mingle$51,754-$5,788-
Momentum Breakf$21,282-$2,628-
Total Events$73,036-$19,476$-19,476
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
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Board members receive an electronic copy of the 990 via email for review and approval before it is signed and mailed to the irs by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“All board members and staff annually sign the organization's conflist of interet policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process is based on performance evaluation and salary is compared with industry standards and comparable data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on comparable data and industry standard in similar positions.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public upon request. Governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Merrick Community Services
EIN
41-0693851
Phone
6517719339
Address
1669 ARCADE STREET N SUITE 4, ST PAUL, MN 55106

Signing Officer

Name
Daniel a Rodriguez
Title
Executive Director
Phone
6517718821
Signed
2017-11-27

Organization Details

Principal Officer
Daniel a Rodriguez
Formed
1908
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
832

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family services, youth services, and other programs”

Form 990, Part XI, Line 9

“Prior period adjustment -40,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense other 19,476”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense other 19,476”

Raw XML AppendixShowing 400 of 599 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130505
IRS990/AccountsReceivableGrp/BOYAmt057482
IRS990/AccountsReceivableGrp/EOYAmt084107
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF THE RESIDENTS OF THE EAST SIDE OF ST. PAUL, BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND PROMOTING THEIR INDEPENDENCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt09078
IRS990/AdvertisingGrp/TotalAmt09078
IRS990/AllOtherContributionsAmt0841064
IRS990/AllOtherExpensesGrp/FundraisingAmt02936
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03925
IRS990/AllOtherExpensesGrp/TotalAmt011185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES DIXON
IRS990/BooksInCareOfDetail/PhoneNum06517719339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01669 ARCADE STREET N
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08679
IRS990/CashNonInterestBearingGrp/EOYAmt063758
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018405
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082322
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt020
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0465
IRS990/ConferencesMeetingsGrp/TotalAmt04147
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt073036
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01158814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09512
IRS990/CYOtherExpensesAmt0668228
IRS990/CYOtherRevenueAmt0-19846
IRS990/CYProgramServiceRevenueAmt054463
IRS990/CYRevenuesLessExpensesAmt0-332035
IRS990/CYSalariesCompEmpBnftPaidAmt0827750
IRS990/CYTotalExpensesAmt01534978
IRS990/CYTotalFundraisingExpenseAmt0178676
IRS990/CYTotalProfFndrsngExpnsAmt039000
IRS990/CYTotalRevenueAmt01202943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt034208
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01378
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01286
IRS990/DepreciationDepletionGrp/TotalAmt02664
IRS990/Desc0MERRICK FEATURES TWO FOOD SHELVES LOCATED AT WOODLAND HILLS AND ARCADE IN SAINT PAUL. THE WOODLAND HILLS FOOD SHELF AT 1740 VAN DYKE STREET HAS BEEN OPERATING AS THE LARGEST DISTRIBUTOR IN ITS SERVICE AREA FOR SEVERAL YEARS. IN 2017, MERRICK EXPANDED TO A SECOND LOCATION AT 1669 ARCADE STREET IN CONJUNCTION WITH ITS OTHER SOCIAL SERVICE PROGRAMS. BOTH FOOD SHELVES PROVIDE FRESH AND HEALTHY FOOD TO LOW INCOME RESIDENTS ON THE EAST SIDE OF SAINT PAUL. UTILIZING A CLIENT CHOICE MODEL, PARTICIPANTS CAN SHOP FOR THEIR SPECIFIC NEEDS WHILE SATISFYING INDIVIDUAL, FAMILY, AND CULTURAL PREFERENCES. FEATURING MOBILE FOOD SHELVES AND MULTICULTURAL PRODUCE DISTRIBUTIONS, THE PROGRAM SERVED OVER 10,017 HOUSEHOLDS IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012875
IRS990/FeesForServicesAccountingGrp/TotalAmt012875
IRS990/FeesForServicesOtherGrp/FundraisingAmt015992
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02127
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121362
IRS990/FeesForServicesOtherGrp/TotalAmt0139481
IRS990/FeesForServicesProfFundraising/FundraisingAmt039000
IRS990/FeesForServicesProfFundraising/TotalAmt039000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182054
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BREDESEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN SIBBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WOLFIE BROWENDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX BRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DIEKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNE KLUGE
IRS990/Form990PartVIISectionAGrp/PersonNm10CALLIE KOENIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL LUSENI
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN MATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRADY WALZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LOZOYA
IRS990/Form990PartVIISectionAGrp/PersonNm16NOU PHA
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES DIXON
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/ReportableCompFromOrgAmt1795408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863451
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073036
IRS990/FundraisingDirectExpensesAmt019476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0244714
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01222419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01316
IRS990/InsuranceGrp/ManagementAndGeneralAmt06675
IRS990/InsuranceGrp/ProgramServicesAmt07487
IRS990/InsuranceGrp/TotalAmt015478
IRS990/InterestGrp/ManagementAndGeneralAmt0545
IRS990/InterestGrp/TotalAmt0545
IRS990/InvestmentIncomeGrp/ExclusionAmt09512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013410
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022908
IRS990/LandBldgEquipCostOrOtherBssAmt089324
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF THE RESIDENTS OF THE EAST SIDE OF ST. PAUL, BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND PROMOTING THEIR INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01938008
IRS990/NetAssetsOrFundBalancesEOYAmt01566883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19476
IRS990/NetUnrlzdGainsLossesInvstAmt0910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04483
IRS990/OccupancyGrp/ManagementAndGeneralAmt044444
IRS990/OccupancyGrp/ProgramServicesAmt040034
IRS990/OccupancyGrp/TotalAmt088961
IRS990/OfficeExpensesGrp/FundraisingAmt04503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04836
IRS990/OfficeExpensesGrp/ProgramServicesAmt09867
IRS990/OfficeExpensesGrp/TotalAmt019206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0529130
IRS990/OtherChangesInNetAssetsAmt0-40000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020047
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY AND SUPP
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01561
IRS990/OtherExpensesGrp/FundraisingAmt11261
IRS990/OtherExpensesGrp/FundraisingAmt2848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23306
IRS990/OtherExpensesGrp/ProgramServicesAmt0247892
IRS990/OtherExpensesGrp/ProgramServicesAmt186311
IRS990/OtherExpensesGrp/ProgramServicesAmt214281
IRS990/OtherExpensesGrp/ProgramServicesAmt35121
IRS990/OtherExpensesGrp/TotalAmt0250216
IRS990/OtherExpensesGrp/TotalAmt186311
IRS990/OtherExpensesGrp/TotalAmt218806
IRS990/OtherExpensesGrp/TotalAmt39275
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-370
IRS990/OtherRevenueTotalAmt0-370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519224
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0299559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0214694
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012459
IRS990/PayrollTaxesGrp/ProgramServicesAmt044918
IRS990/PayrollTaxesGrp/TotalAmt064212
IRS990/PensionPlanContributionsGrp/FundraisingAmt04901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026399
IRS990/PensionPlanContributionsGrp/TotalAmt040550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028851
IRS990/PrincipalOfficerNm0DANIEL A RODRIGUEZ
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054463
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT SERVICES PROGRAM PROVIDES A NUMBER OF RESOURCES AND SKILLS TO ENABLE CLIENTS THE TOOLS IDENTIFY AND OBTAIN CAREER OPPORTUNITIES. THESE RESOURCES PROVIDED UNEMPLOYED AND UNDEREMPLOYED ADULTS WITH RESUME BUILDING, JOB SEARCHES, E-MAIL ACCESS, PROFESSIONAL COMPUTER SKILLS, AS WELL AS HELP TO IDENTIFY EMPLOYMENT REFERENCES AND INTERVIEW SKILLS. FEATURING AN 8 WEEK CONSTRUCTION TRAINING PROGRAM EACH YEAR, THE EMPLOYMENT SERVICES PROGRAM SERVED 574 COMMUNITY MEMBERS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184325
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR SERVICES PROGRAM IS DEDICATED TO PROVIDING SERVICES THAT ENABLE AREA SENIORS TO REMAIN INDEPENDENT AND TO CONTINUE LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. OPERATING ONE OF THE LARGEST MEALS ON WHEELS PROGRAMS IN RAMSEY COUNTY, NUTRITIOUS FOOD IS DELIVERED DAILY TO ELDERLY RESIDENTS IN EAST SAINT PAUL. FEATURING SENIOR MOBILE DISTRIBUTIONS AND SOCIAL GROUPS, THE PROGRAM DELIVERED 21,805 HOT MEALS TO HOME-BOUND SENIORS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES, YOUTH SERVICES, AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01378702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148047
IRS990/PYOtherExpensesAmt0657958
IRS990/PYOtherRevenueAmt0-9691
IRS990/PYProgramServiceRevenueAmt063333
IRS990/PYRevenuesLessExpensesAmt0146975
IRS990/PYSalariesCompEmpBnftPaidAmt0773858
IRS990/PYTotalExpensesAmt01433416
IRS990/PYTotalProfFndrsngExpnsAmt01600
IRS990/PYTotalRevenueAmt01580391
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-332035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01378702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01365919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02121665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07399439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,596
Liabilities
$164,713
Net assets
$1,566,883
Revenue
$1,202,943
Expenses
$1,534,978
Net income
-$332,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.14$2.76$4.20$4.72$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.72$2.53$2.98$3.80$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.78$3.30$3.29$2.40$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.46$2.41$2.17$1.88$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.52$2.13$2.28$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.50$1.73$1.60$1.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.44$1.73$1.98$1.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$1.20$1.53$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.06$1.94$1.58$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.79$1.51$1.63$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.91$1.91$1.80$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$2.86$1.00$1.86$2.26$1.48$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.09$1.09$1.82
2011Summary only. Only limited summary data is available for this year.$1.80$0.25$1.56$1.49$1.72$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits