Civic Intelligence

Esrinc

990 • Fiscal year 2011 • EIN 41-0880331

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

1754 Washington Ave South55082
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,446,033

Up $180,596 (+8.0%) from 2010

Net Assets

Up

$1,199,322

Up $161,397 (+16%) from 2010

Liabilities

Up

$1,246,711

Up $19,199 (+1.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,179,540

Up $259,194 (+5.3%) from 2010

Net Income

-

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: $2,265,437Liabilities 2010: $1,227,512Net Assets 2010: $1,037,9252010Assets 2011: $2,446,033Liabilities 2011: $1,246,711Net Assets 2011: $1,199,3222011Assets 2012: $2,275,950Liabilities 2012: $1,115,911Net Assets 2012: $1,160,0392012Assets 2013: $2,230,082Liabilities 2013: $1,020,656Net Assets 2013: $1,209,4262013Assets 2014: $2,654,846Liabilities 2014: $1,123,259Net Assets 2014: $1,531,5872014Assets 2015: $3,271,753Liabilities 2015: $1,490,848Net Assets 2015: $1,780,9052015Assets 2016: $4,104,825Liabilities 2016: $2,132,300Net Assets 2016: $1,972,5252016Assets 2017: $4,085,288Liabilities 2017: $2,083,576Net Assets 2017: $2,001,7122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$2,446,033
Liabilities$1,246,711
Net Assets$1,199,322

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,920,3462010Expenses 2011: $5,179,5402011Expenses 2012: $5,524,8752012Revenue 2013: $5,415,326Expenses 2013: $5,365,939Net Income 2013: $49,3872013Revenue 2014: $6,454,794Expenses 2014: $6,132,633Net Income 2014: $322,1612014Revenue 2015: $7,134,415Expenses 2015: $6,885,097Net Income 2015: $249,3182015Revenue 2016: $6,896,044Expenses 2016: $6,704,424Net Income 2016: $191,6202016Revenue 2017: $6,374,965Expenses 2017: $6,345,778Net Income 2017: $29,1872017Revenue 2018: $6,149,281Expenses 2018: $6,057,377Net Income 2018: $91,9042018

Highlighted filing

2011

Revenue-
Expenses$5,179,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Gross Receipts
$5,351,821
Mission and Program Overview

Mission

East suburban resources (esr) supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Esr's programs engaged almost 400 consumers in 2013.

Major Activities

Activity 2
Program centerseast suburban resources operates four program sites throughout washington county: in cottage grove, forest lake, oakdale and stillwater. These program centers serve as transportation hubs for individuals with jobs in the community; and offer another employment option for those who choose not to work in the community or those who are waiting to find an independent job. The agency partners with local businesses to provide work opportunities through light assembly, mailing and packaging projects that allow those served to earn an income and experience a work environment. Staff provides supervision, working one-on-one as needed with those who wish to contribute.
Activity 3
Pfs/extra program/special needseast suburban resources works closely with washington county to support adults whose special needs, such as chronic addiction, felony convictions or recent immigration, may present obstacles to employment. In this program, known as partners for success, the agency works in a supportive role, assisting those served to find employment and learn the work skills necessary to retain their employment. As the individual becomes more competent in their job, esrs support gradually decreases, allowing them to experience success on their own. During 2011, more than 200 people were served by the partners for success and extra programs.
Filing and Contact Details

Filer

EIN
41-0880331
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IRS990/Activity2/Description0PROGRAM CENTERSEAST SUBURBAN RESOURCES OPERATES FOUR PROGRAM SITES THROUGHOUT WASHINGTON COUNTY: IN COTTAGE GROVE, FOREST LAKE, OAKDALE AND STILLWATER. THESE PROGRAM CENTERS SERVE AS TRANSPORTATION HUBS FOR INDIVIDUALS WITH JOBS IN THE COMMUNITY; AND OFFER ANOTHER EMPLOYMENT OPTION FOR THOSE WHO CHOOSE NOT TO WORK IN THE COMMUNITY OR THOSE WHO ARE WAITING TO FIND AN INDEPENDENT JOB. THE AGENCY PARTNERS WITH LOCAL BUSINESSES TO PROVIDE WORK OPPORTUNITIES THROUGH LIGHT ASSEMBLY, MAILING AND PACKAGING PROJECTS THAT ALLOW THOSE SERVED TO EARN AN INCOME AND EXPERIENCE A WORK ENVIRONMENT. STAFF PROVIDES SUPERVISION, WORKING ONE-ON-ONE AS NEEDED WITH THOSE WHO WISH TO CONTRIBUTE.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05179540
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURN. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSE 10,884.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE 10,884.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0223917
IRS990ScheduleD/Land/OtherCostOrOtherBasis0223917
IRS990ScheduleD/LeaseholdImprovements/BookValue077115
IRS990ScheduleD/LeaseholdImprovements/Depreciation0149286
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0226401
IRS990ScheduleD/OtherExpensesIncluded010884
IRS990ScheduleD/OtherLandBuildings/BookValue0192646
IRS990ScheduleD/OtherLandBuildings/Depreciation0643296
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0835942
IRS990ScheduleD/OtherRevenues010884
IRS990ScheduleD/RevenueNotRptdF990010884
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05340937
IRS990ScheduleD/TotalExpenses05179540
IRS990ScheduleD/TotalExpensesPerForm99005179540
IRS990ScheduleD/TotalOfBookValueLandBuildings01355102
IRS990ScheduleD/TotalRevenue05340937
IRS990ScheduleD/TotalRevenuePerForm99005340937
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05190424
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05351821
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028381
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028381
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010884
IRS990ScheduleG/EventsInformation/EntertainmentEvent102000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106037
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06037

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