Civic Intelligence

Croixdale

990 • Fiscal year 2015 • EIN 41-0843106

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.PRESHOMES.ORG

View Organization Page

2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$798,531

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$23,170,560

Down $162,848 (-0.7%) from 2014

Net Assets

Up

$16,804,907

Up $334,587 (+2.0%) from 2014

Liabilities

Down

$6,365,653

Down $497,435 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$4,040,830

Down $188,340 (-4.5%) from 2014

Expenses

Up

$3,665,658

Up $23,322 (+0.6%) from 2014

Net Income

Down

$375,172

Down $211,662 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $22,015,192Liabilities 2010: $8,553,928Net Assets 2010: $13,461,2642010Assets 2011: $22,373,135Liabilities 2011: $8,276,896Net Assets 2011: $14,096,2392011Assets 2012: $22,734,454Liabilities 2012: $7,784,430Net Assets 2012: $14,950,0242012Assets 2013: $23,055,913Liabilities 2013: $7,383,598Net Assets 2013: $15,672,3152013Assets 2014: $23,333,408Liabilities 2014: $6,863,088Net Assets 2014: $16,470,3202014Assets 2015: $23,170,560Liabilities 2015: $6,365,653Net Assets 2015: $16,804,9072015Assets 2016: $23,956,060Liabilities 2016: $5,850,053Net Assets 2016: $18,106,0072016Assets 2017: $24,746,881Liabilities 2017: $5,329,833Net Assets 2017: $19,417,0482017Assets 2018: $25,350,607Liabilities 2018: $4,773,567Net Assets 2018: $20,577,0402018Assets 2019: $25,875,465Liabilities 2019: $4,285,506Net Assets 2019: $21,589,9592019Assets 2020: $26,624,103Liabilities 2020: $3,781,105Net Assets 2020: $22,842,9982020Assets 2021: $28,613,646Liabilities 2021: $3,352,619Net Assets 2021: $25,261,0272021Assets 2022: $25,870,672Liabilities 2022: $2,631,267Net Assets 2022: $23,239,4052022Assets 2023: $26,955,783Liabilities 2023: $2,099,544Net Assets 2023: $24,856,2392023Assets 2024: $28,811,530Liabilities 2024: $778,171Net Assets 2024: $28,033,3592024

Highlighted filing

2015

Assets$23,170,560
Liabilities$6,365,653
Net Assets$16,804,907
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,280,1772010Expenses 2011: $3,388,7222011Expenses 2012: $3,452,6672012Revenue 2013: $4,136,348Expenses 2013: $3,564,103Net Income 2013: $572,2452013Revenue 2014: $4,229,170Expenses 2014: $3,642,336Net Income 2014: $586,8342014Revenue 2015: $4,040,830Expenses 2015: $3,665,658Net Income 2015: $375,1722015Revenue 2016: $4,777,877Expenses 2016: $3,647,414Net Income 2016: $1,130,4632016Revenue 2017: $4,900,145Expenses 2017: $3,854,962Net Income 2017: $1,045,1832017Revenue 2018: $4,894,370Expenses 2018: $3,863,096Net Income 2018: $1,031,2742018Revenue 2019: $5,145,303Expenses 2019: $4,141,102Net Income 2019: $1,004,2012019Revenue 2020: $5,260,160Expenses 2020: $4,146,263Net Income 2020: $1,113,8972020Revenue 2021: $6,249,042Expenses 2021: $4,349,173Net Income 2021: $1,899,8692021Revenue 2022: $2,873,414Expenses 2022: $4,895,036Net Income 2022: -$2,021,6222022Revenue 2023: $6,558,745Expenses 2023: $4,941,911Net Income 2023: $1,616,8342023Revenue 2024: $8,142,669Expenses 2024: $4,965,550Net Income 2024: $3,177,1192024

Highlighted filing

2015

Revenue$4,040,830
Expenses$3,665,658
Net Income$375,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,045,548
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$12,169,222$12,006,268▼ $162,954
Savings and Temporary Cash Investments$7,937,307$8,148,912▲ $211,605
Investments Other Securities$2,347,587$2,287,119▼ $60,468
Pledges and Grants Receivable$100,000$0▼ $100,000
Intangible Assets-$62,964-
Accounts Receivable$22,332$24,272▲ $1,940
Prepaid Expenses and Deferred Charges$3,824$3,862▲ $38
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$23,333,408$23,170,560▼ $162,848
Other Assets Total$753,136$637,163▼ $115,973
Liabilities
Tax Exempt Bond Liabilities$6,500,223$5,994,868▼ $505,355
Accounts Payable and Accrued Expenses$362,865$370,785▲ $7,920
Total Liabilities$6,863,088$6,365,653▼ $497,435
Net Assets / Fund Balance
Unrestricted Net Assets$14,355,478$14,819,974▲ $464,496
Permanently Rstr Net Assets$2,114,842$1,984,933▼ $129,909
Total Net Assets Fund Balance$16,470,320$16,804,907▲ $334,587
Total Liabilities and Net Assets / Fund Balance$23,333,408$23,170,560▼ $162,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,248,776$4,393,502$14,642,278
Equipment$407,863$1,660,619$2,068,482
Leasehold Improvements$552,928$652,545$1,205,473
Land$796,701-$796,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,114,842-▼ $40,586$89,323$1,984,933
2014$1,978,868-▲ $211,172$75,198$2,114,842
2013$1,900,793-▲ $214,641$136,566$1,978,868
2012$1,601,149-▲ $299,644-$1,900,793
2011$1,649,126-▲ $16,723$64,700$1,601,149
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jim KosmoBoard Chair
Becky CumminsBoard Vicechair
Cindy DulonBoard Member
Don Carlson JrBoard Member
Laura DomagalaBoard Member
Laura EastmanBoard Member
Tony AllevaBoard Member
Richard LarsonBoard Secretary
Connie CarlsonBoard Treasurer
Karen MckennaExecutive Director Human Resources
Sharon KlefsaasExecutive Director Operations
Dan LindhCEO
Mark MeyerCFO
John MehrkensVP Development
Michael BinghamVP Optage/shp

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$215,837
Revenue and Support

Revenue Composition

Contributions and Grants
$14,338
Program Service Revenue
$4,034,419
Investment Income
$-97,403
Other Revenue
$89,476
Change in Net Assets
$375,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,907,688
Salaries, Compensation, and Employee Benefits$1,757,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,962$224,665-$1,441,627
Depreciation Depletion$654,031--$654,031
Occupancy$281,034--$281,034
Fees for Services Management-$215,837-$215,837
Other Employee Benefits$142,698$26,375-$169,073
Interest$159,623--$159,623
Payroll Taxes$93,389$17,261-$110,650
Office Expenses-$59,445-$59,445
Other Expenses$12,013$38,657-$50,670
Insurance-$44,843-$44,843
Fees for Services Other$41,168--$41,168
Pension Plan Contributions$30,907$5,713-$36,620
Information Technology-$18,595-$18,595
Advertising-$10,372-$10,372
Fees for Services Accounting-$4,500-$4,500
Travel$1,842$340-$2,182
Conferences and Meetings-$267-$267
Total Functional Expenses$2,998,788$666,870$0$3,665,658
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bayport Mn2003-12-23$10,000,000CONSTRUCTION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$4,005,132$200,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
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 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.schedule l, part iv - business transactions involving interested persons.peter clements is a boardmember who works at the bank where cash accounts are held.”

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

Filer Name
Croixdale
EIN
41-0843106
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2016-08-11

Organization Details

Principal Officer
Mark Meyer
Formed
1956
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
96
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's endowment funds will be used as directed by the donor's restriction.”

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 2012, 2013, and 2014 fiscal years are open to examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR HUMAN RESOURCES
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IRS990/InsuranceGrp/ManagementAndGeneralAmt044843
IRS990/InsuranceGrp/TotalAmt044843
IRS990/IntangibleAssetsGrp/EOYAmt062964
IRS990/InterestGrp/ProgramServicesAmt0159623
IRS990/InterestGrp/TotalAmt0159623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02287119
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt018712934
IRS990/LegalDomicileStateCd0MN
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07037
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IRS990/NetUnrlzdGainsLossesInvstAmt0-40585
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0281034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059445
IRS990/OfficeExpensesGrp/TotalAmt059445
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0753136
IRS990/OtherAssetsTotalGrp/EOYAmt0637163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169073
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING - CONTRACTS/MAINT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1112531
IRS990/OtherExpensesGrp/ProgramServicesAmt212013
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt127036
IRS990/OtherRevenueMiscGrp/ExclusionAmt226564
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127036
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441627
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017261
IRS990/PayrollTaxesGrp/ProgramServicesAmt093389
IRS990/PayrollTaxesGrp/TotalAmt0110650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030907
IRS990/PensionPlanContributionsGrp/TotalAmt036620
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01984933
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IRS990/PYSalariesCompEmpBnftPaidAmt01724655
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019973
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,170,560
Liabilities
$6,365,653
Net assets
$16,804,907
Revenue
$4,040,830
Expenses
$3,665,658
Net income
$375,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.78$28.0$8.14$4.97$3.18
2023Detailed filing. Detailed filing data is available for this year.$27.0$2.10$24.9$6.56$4.94$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.63$23.2$2.87$4.90$2.02
2021Detailed filing. Detailed filing data is available for this year.$28.6$3.35$25.3$6.25$4.35$1.90
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.78$22.8$5.26$4.15$1.11
2019Detailed filing. Detailed filing data is available for this year.$25.9$4.29$21.6$5.15$4.14$1.00
2018Detailed filing. Detailed filing data is available for this year.$25.4$4.77$20.6$4.89$3.86$1.03
2017Detailed filing. Detailed filing data is available for this year.$24.7$5.33$19.4$4.90$3.85$1.05
2016Detailed filing. Detailed filing data is available for this year.$24.0$5.85$18.1$4.78$3.65$1.13
2015Detailed filing. Detailed filing data is available for this year.$23.2$6.37$16.8$4.04$3.67$0.38
2014Detailed filing. Detailed filing data is available for this year.$23.3$6.86$16.5$4.23$3.64$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.38$15.7$4.14$3.56$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$7.78$15.0$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$8.28$14.1$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$8.55$13.5$3.28