Civic Intelligence

Community Thread

990 • Fiscal year 2016 • EIN 41-0967271

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

2300 West Orleans StreetStillwater, MN 55082

(651) 439-7434

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$713,087

Up $194,996 (+38%) from 2015

Net Assets

Up

$692,168

Up $203,956 (+42%) from 2015

Liabilities

Down

$20,919

Down $8,960 (-30%) from 2015

Revenue

Up

$763,236

Up $329,990 (+76%) from 2015

Expenses

Down

$559,280

Down $34,548 (-5.8%) from 2015

Net Income

Up

$203,956

Up $364,538 (+227%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $799,963Liabilities 2011: $69,656Net Assets 2011: $730,3072011Assets 2012: $707,033Liabilities 2012: $28,216Net Assets 2012: $678,8172012Assets 2013: $693,149Liabilities 2013: $29,557Net Assets 2013: $663,5922013Assets 2014: $669,734Liabilities 2014: $20,940Net Assets 2014: $648,7942014Assets 2015: $518,091Liabilities 2015: $29,879Net Assets 2015: $488,2122015Assets 2016: $713,087Liabilities 2016: $20,919Net Assets 2016: $692,1682016Assets 2017: $686,209Liabilities 2017: $16,143Net Assets 2017: $670,0662017Assets 2018: $672,679Liabilities 2018: $19,904Net Assets 2018: $652,7752018Assets 2019: $706,534Liabilities 2019: $23,917Net Assets 2019: $682,6172019Assets 2020: $801,305Liabilities 2020: $139,228Net Assets 2020: $662,0772020Assets 2021: $996,623Liabilities 2021: $59,944Net Assets 2021: $936,6792021Assets 2022: $1,168,065Liabilities 2022: $167,861Net Assets 2022: $1,000,2042022Assets 2023: $1,187,799Liabilities 2023: $136,736Net Assets 2023: $1,051,0632023Assets 2024: $1,159,112Liabilities 2024: $65,620Net Assets 2024: $1,093,4922024

Highlighted filing

2016

Assets$713,087
Liabilities$20,919
Net Assets$692,168

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $725,548Expenses 2011: $561,063Net Income 2011: $164,4852011Revenue 2012: $527,219Expenses 2012: $578,709Net Income 2012: -$51,4902012Revenue 2013: $540,388Expenses 2013: $555,613Net Income 2013: -$15,2252013Revenue 2014: $574,278Expenses 2014: $589,076Net Income 2014: -$14,7982014Revenue 2015: $433,246Expenses 2015: $593,828Net Income 2015: -$160,5822015Revenue 2016: $763,236Expenses 2016: $559,280Net Income 2016: $203,9562016Revenue 2017: $576,822Expenses 2017: $598,923Net Income 2017: -$22,1012017Revenue 2018: $611,282Expenses 2018: $628,573Net Income 2018: -$17,2912018Revenue 2019: $699,519Expenses 2019: $669,677Net Income 2019: $29,8422019Revenue 2020: $927,469Expenses 2020: $902,316Net Income 2020: $25,1532020Revenue 2021: $1,226,973Expenses 2021: $952,371Net Income 2021: $274,6022021Revenue 2022: $1,072,041Expenses 2022: $1,003,341Net Income 2022: $68,7002022Revenue 2023: $1,027,109Expenses 2023: $976,250Net Income 2023: $50,8592023Revenue 2024: $1,137,907Expenses 2024: $1,095,478Net Income 2024: $42,4292024

Highlighted filing

2016

Revenue$763,236
Expenses$559,280
Net Income$203,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$763,236
Mission and Program Overview

Mission

Promote and support community volunteerism by providing resources

Community thread is a minnesota nonprofit corporation organized for the purpose of promoting and supporting volunteerism by serving organizations and individuals, meeting community needs through volunteer resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,618$481,245▲ $107,627
Cash and Non-Interest-Bearing Accounts$78,825$191,029▲ $112,204
Pledges and Grants Receivable-$20,000-
Savings and Temporary Cash Investments$60,392$15,485▼ $44,907
Prepaid Expenses and Deferred Charges$4,071$4,261▲ $190
Accounts Receivable$1,185$1,067▼ $118
Total Assets$518,091$713,087▲ $194,996
Liabilities
Accounts Payable and Accrued Expenses$29,879$20,919▼ $8,960
Total Liabilities$29,879$20,919▼ $8,960
Net Assets / Fund Balance
Unrestricted Net Assets$488,212$610,248▲ $122,036
Temporarily Rstr Net Assets-$81,920-
Total Net Assets Fund Balance$488,212$692,168▲ $203,956
Total Liabilities and Net Assets / Fund Balance$518,091$713,087▲ $194,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,472$147,072$293,544
Buildings$200,943$77,018$277,961
Leasehold Improvements$58,893$175,837$234,730
Land$75,000-$75,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerri KolstadPresident
Aaron DrevlowDirector
Connie CarlsonDirector
Gina ZeuliDirector
Karen NelsonDirector
Racheal KozlowskiDirector
Steve BradyDirector
Terry MistalskiDirector
Todd KockelmanDirector
Chris ClarkPast Preside
Lynn VernonSecretary
Scott ParkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,542
Program Service Revenue
$8,579
Investment Income
$95
Other Revenue
$40,020
All Other Contributions
$629,581
Change in Net Assets
$203,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,236
Total Revenue per Audited Statements
$763,236
Total Revenue per Form 990
$763,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,921
Other Expenses$183,944
Total Fundraising Expense$62,117
Grants and Similar Amounts Paid$2,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,301$10,281$39,642$270,224
Occupancy$61,365$8,528$118$70,011
Current Officers, Directors, Trustees, and Key Employees$47,508$6,787$13,573$67,868
Office Expenses$28,580$20,776$1,994$51,350
Payroll Taxes$20,663$1,317$4,106$26,086
Depreciation Depletion$19,921$2,043-$21,964
Insurance$8,642$6,476-$15,118
Information Technology$6,447$2,634$36$9,117
Other Employee Benefits$6,925$441$1,377$8,743
Fees for Services Accounting$2,110$4,292-$6,402
Other Expenses$3,577$564-$4,141
Conferences and Meetings$310$2,971-$3,281
Grants to Domestic Individuals$2,415--$2,415
Advertising$72$844$1,271$2,187
Travel$373--$373
Total Functional Expenses$429,209$67,954$62,117$559,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,280
Total Expenses per Audited Statements$559,280
Total Expenses per Form 990$559,280
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
Yes
Audit committee
Yes
Backup withholding compliance
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

No review was or will be conducted.

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

The organization's directors, officers and staff have an explicit obligation to disclose potential conflicts of interest. The board of directors shall not enter into any contract or transaction with (a) one or more of its directors, (b) a director of a related organization, or (c) an organization in or of which a director of the orgaization is also a director, officer or legal representative of the other organization unless: the interest is disclosed or known to the cvs board of directors. The cvs board approves, authorizes, or ratifies the action in good faith. The action is approved by a majority of directors (exclusive of the interested director), at a meeting where a quorum is present (exclusive of the interested director). The interested director may be present for discussion of the matter, but must leave the room while the vote is taken. Minutes of board of directors meetings shall clearly reflect that these requirements have been met. This policy is reviewed annually by each member of the board of directors.

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

Yes by personnel committee.

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

Yes by personnel committee.

Form 990, Page 6, Part VI, Line 19

Copies are available upon request at organization's office.

Filing and Contact Details

Filer

Filer Name
Community Thread
EIN
41-0967271
Phone
6514397434
Address
2300 WEST ORLEANS STREET, STILLWATER, MN 55082

Signing Officer

Name
Kerri Kolstad
Title
President
Phone
6514397434
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Kolstad
Formed
1972
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
1,200

Preparer

Firm
Leo C Neuman Ltd
Address
PO BOX 898, STILLWATER, MN 55082-0898
Preparer
Leo C Neuman
Phone
6514395990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Drivers for transportation program. Tax preparers for tax program. Various volunteers for senior activities, and programs.

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

The volunteer center serves individuals and organizations through four primary functions: connecting people to opportunities to serve through a searchable database of volunteer opportunities, building capacity for local volunteering by providing training and support in volunteer management to local nonprofit organizations; promoting volunteerism in the community; and providing special community wide service initiatives. The medical reserve corps is a pool of medical professionals and other support volunteers who will be called upon by county and state officials to provide emergency staffing and support services to respond to public health emergencies.

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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/OtherEmployeeBenefitsGrp/TotalAmt08743
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
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IRS990/PrincipalOfficerNm0KERRI KOLSTAD
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IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS SENIOR REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER CENTER
IRS990/ProgramServiceRevenueGrp/Desc2CHORE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSPORTATION PROGRAM ENGAGES VOLUNTEER DRIVERS WHO TAKE PEOPLE TO AND FROM NEEDED MEDICAL OR OTHER WELLNESS APPOINTMENTS. THIS SERVICE IS FREE TO ALL ELIGIBLE RESIDENTS OF WASHINGTON COUNTY. THE TRANSPORTATION PROGRAM ALSO PROVIDES REFERRALS AND CONNECTIONS TO ALTERNATIVE TRANSPORTATION RESOURCES FOR THOSE WHO HAVE OTHER TRANSPORTATION NEEDS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOLIDAY BUREAU PROVIDES AN OPPORTUNITY IN WHICH THE COMMUNITY CAN REACH OUT TO FAMILIES AND INDIVIDUALS DURING THE HOLIDAYS. VOLUNTEERS PURCHASE AND DELIVER FOOD AND GIFTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048859
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VOLUNTEER CENTER SERVES INDIVIDUALS AND ORGANIZATIONS THROUGH FOUR PRIMARY FUNCTIONS: CONNECTING PEOPLE TO OPPORTUNITIES TO SERVE THROUGH A SEARCHABLE DATABASE OF VOLUNTEER OPPORTUNITIES, BUILDING CAPACITY FOR LOCAL VOLUNTEERING BY PROVIDING TRAINING AND SUPPORT IN VOLUNTEER MANAGEMENT TO LOCAL NONPROFIT ORGANIZATIONS; PROMOTING VOLUNTEERISM IN THE COMMUNITY; AND PROVIDING SPECIAL COMMUNITY WIDE SERVICE INITIATIVES. THE MEDICAL RESERVE CORPS IS A POOL OF MEDICAL PROFESSIONALS AND OTHER SUPPORT VOLUNTEERS WHO WILL BE CALLED UPON BY COUNTY AND STATE OFFICIALS TO PROVIDE EMERGENCY STAFFING AND SUPPORT SERVICES TO RESPOND TO PUBLIC HEALTH EMERGENCIES.
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IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVERS FOR TRANSPORTATION PROGRAM. TAX PREPARERS FOR TAX PROGRAM. VARIOUS VOLUNTEERS FOR SENIOR ACTIVITIES, AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEER CENTER SERVES INDIVIDUALS AND ORGANIZATIONS THROUGH FOUR PRIMARY FUNCTIONS: CONNECTING PEOPLE TO OPPORTUNITIES TO SERVE THROUGH A SEARCHABLE DATABASE OF VOLUNTEER OPPORTUNITIES, BUILDING CAPACITY FOR LOCAL VOLUNTEERING BY PROVIDING TRAINING AND SUPPORT IN VOLUNTEER MANAGEMENT TO LOCAL NONPROFIT ORGANIZATIONS; PROMOTING VOLUNTEERISM IN THE COMMUNITY; AND PROVIDING SPECIAL COMMUNITY WIDE SERVICE INITIATIVES. THE MEDICAL RESERVE CORPS IS A POOL OF MEDICAL PROFESSIONALS AND OTHER SUPPORT VOLUNTEERS WHO WILL BE CALLED UPON BY COUNTY AND STATE OFFICIALS TO PROVIDE EMERGENCY STAFFING AND SUPPORT SERVICES TO RESPOND TO PUBLIC HEALTH EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DIRECTORS, OFFICERS AND STAFF HAVE AN EXPLICIT OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS SHALL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH (A) ONE OR MORE OF ITS DIRECTORS, (B) A DIRECTOR OF A RELATED ORGANIZATION, OR (C) AN ORGANIZATION IN OR OF WHICH A DIRECTOR OF THE ORGAIZATION IS ALSO A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE OF THE OTHER ORGANIZATION UNLESS: THE INTEREST IS DISCLOSED OR KNOWN TO THE CVS BOARD OF DIRECTORS. THE CVS BOARD APPROVES, AUTHORIZES, OR RATIFIES THE ACTION IN GOOD FAITH. THE ACTION IS APPROVED BY A MAJORITY OF DIRECTORS (EXCLUSIVE OF THE INTERESTED DIRECTOR), AT A MEETING WHERE A QUORUM IS PRESENT (EXCLUSIVE OF THE INTERESTED DIRECTOR). THE INTERESTED DIRECTOR MAY BE PRESENT FOR DISCUSSION OF THE MATTER, BUT MUST LEAVE THE ROOM WHILE THE VOTE IS TAKEN. MINUTES OF BOARD OF DIRECTORS MEETINGS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES BY PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES BY PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.14$1.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$1.03$0.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$1.00$1.07$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$1.23$0.95$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$0.93$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.68$0.70$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.61$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.76$0.56$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.43$0.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.57$0.59$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.03$0.66$0.54$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.53$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$0.73$0.56$0.16
Peer Organizations

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